Accounts Executive - Delhi, India - earlyworldhrconsultants

earlyworldhrconsultants
earlyworldhrconsultants
Verified Company
Delhi, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.

**Return Submission-GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.
**Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2

**Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances.
**Tax Ledger-Maintain, review, reconcile tax ledger
**MIS Dashboard-Manage tax compliance i.e TRANS-1 ets. though Dashboard and MIS.
**HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in SAP.
**Preparation of various reports & summery for Management Information Systems [MIS] i.e.


TDS

  • Calculation of
    TDS As per sections i.e., 194C, 194J, 194B, 194H, 194I And 194A
  • Quarterly e-
    TDS filling of form 26Q and form 24Q
  • Calculation and paying of monthly service tax and half yearly return filing
  • Filling of Income tax returns
  • Distribution of form 16 & 16A
Senior Accountant qualifications and skills

  • Bachelor's Degree in Accounting required (Master's preferred)
  • 5+ years' experience in general or tax accounting

Salary:
₹10, ₹15,000.00 per month


Schedule:

  • Day shift

Ability to commute/relocate:

  • Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

Education:


  • Bachelor's (preferred)

Experience:


  • Taxation: 1 year (preferred)
- total work: 1 year (preferred)


Language:


  • English (preferred)

License/Certification:

  • Tally (preferred)

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