Accountant - M.Com / Inter CA - Male

Position Overview

We are looking for a highly skilled and detail-oriented Accountant with a qualification of M.Com or Inter CA for our Vadodara office . The ideal candidate should have strong knowledge of accounting principles, GST, TDS, taxation, compliance, and financial reporting . The role involves finalizing accounts, preparing balance sheets, handling day-to-day accounting activities , and ensuring compliance with statutory regulations. This position is open for Male Candidates Only due to frequent coordination with vendors, clients, and inter-branch travel requirements.

Key Responsibilities

1. Accounting & Bookkeeping

• Handle day-to-day accounting activities including journal entries, cash book, and ledger maintenance.
• Record and reconcile receipts, payments, expenses, and revenues accurately.
• Maintain proper accounting records in Tally ERP 9 or any other accounting software used.
• Ensure timely data entry and accuracy of financial records.

2. Finalization of Accounts

• Prepare and finalize Profit & Loss statements, Balance Sheets, and Cash Flow statements .
• Ensure accurate provisions, adjustments, and reconciliations before account finalization.
• Coordinate with auditors and provide necessary schedules and reports during audits.

3. GST, TDS & Taxation

• Calculate and file GST returns including GSTR-1, GSTR-3B, and annual filings.
• Ensure proper input tax credit reconciliation and maintain accurate GST records.
• Handle TDS calculation, deduction, and return filing within deadlines.
• Work on advance tax, income tax return filing, and tax audit compliance .
• Stay updated with latest taxation amendments and ensure statutory compliance.

4. Compliance & Regulatory Reporting

• Ensure compliance with ROC, GST, TDS, Income Tax, and other statutory norms .
• Prepare reports and documents required for statutory audits, internal audits, and government filings .
• Liaise with external auditors, tax consultants, and government authorities.

5. Bank Reconciliation & Payments

• Handle bank reconciliation statements (BRS) monthly.
• Process vendor payments and ensure timely clearance of dues.
• Manage collections, advances, and outstanding receivables.
• Monitor working capital and cash flow efficiently.

6. Inventory & Asset Management

• Coordinate with the stores and procurement team for stock reconciliation .
• Record fixed assets, depreciation, and maintain asset registers.
• Assist in periodic stock audits and ensure accurate reporting.

Required Skills & Competencies

1. Technical Skills

• Expertise in Tally ERP 9 and other accounting software.
• Proficiency in MS Excel (pivot tables, VLOOKUP, HLOOKUP, and data analysis).
• Sound understanding of GST, TDS, and other taxation compliance requirements .
• Knowledge of balance sheet finalization and statutory reporting .

2. Analytical & Problem-Solving Skil...