Designation: Accounting associate Location: Gurugram, Haryana Schedule: 40 hours per week Work Mode: Hybrid Some of the things you’ll be doing: Accounting • Maintenance of books of accounts in Tally. • Monthly closure of books of accounts & preparation of monthly reports. • Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies. • Vendor bill checking & assessing tax deductions and GST applicability on the same • Preparation of vendor reconciliation • Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis. • Keeping a track of service/sale invoices in tally & excel • Handle interaction with various external service providers like vendors, bankers, auditors etc. • Resolving queries of employees and vendors. • Vendor payments, customer invoicing including intercompany. • Assisting in the creation of financial statements and budgets • Assisting with payroll processing and relevant compliance such tax computations, EPF and ESIC compliances. • TDS return filing, GST filing, and Income tax filing • GST Computation for monthly filing of GST. • GST reconciliation with GSTR-2B. • Computation of Corporate/Advance Taxes and filing of IT returns • Preparing data for calculating monthly tax & E-Payment of TDS • Submission of quarterly TDS Returns & filing correction statement if any • Maintaining records and filing systems • Carrying out additional duties as required • Generate monthly financial reports for management review. Taxation • TDS return filing, GST filing, and Income tax filing • GST Computation for monthly filing of GST. • GST reconciliation with GSTR-2B. • Computation of Corporate/Advance Taxes and filing of IT returns • Preparing data for calculating monthly tax & E-Payment of TDS • Submission of quarterly TDS Returns & filing correction statement if any • Maintaining records and filing systems • Carrying out additional duties as required • Generate monthly financial reports for management review. What technical skills, experience, and qualifications do you need? • MBA degree having minimum 5 years of experience in accounting, taxation, payroll, finance, or a related field. • Education background requirement needs to be changed to B.Com, M.Com, MBA or CA Intermediate. • Should be familiar with programmes like Tally, Zoho, SAP Microsoft Office and payroll processing software.