Senior Account Manager

The ideal candidate will be customer-oriented with a drive to achieve goals and maintain a great customer experience. You will be able to suggest forward-thinking ideas to promote our brand and work closely with clients to understand their needs. This individual will have excellent communication abilities and negotiation skills.

Responsibilities

1. Income Tax

• Assist in preparation and filing of Income Tax returns for individuals, firms, and companies.
• Support in computation of taxable income, advance tax, and deferred tax.
• Maintain records of tax assessments, notices, and correspondence with tax authorities.
• Assist in tax audits and preparation of tax audit reports (Form 3CD, etc.).
• Help in preparation of replies to Income Tax notices and scrutiny assessments.
• Keep updated with latest amendments in the Income Tax Act and relevant circulars.

2. GST (Goods & Services Tax)

• Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
• Reconcile GSTR-2B with purchase register and ensure input tax credit (ITC) accuracy.
• Handle GST registration, amendments, and cancellations.
• Support in GST audits and assessments.
• Assist in preparation of reconciliations between books of accounts and GST returns.
• Keep track of changes in GST laws, notifications, and compliance deadlines.

3. TDS (Tax Deducted at Source)

• Ensure timely deduction and deposit of TDS on applicable payments.
• Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
• Assist in preparation and issuance of TDS certificates (Form 16/16A).
• Reconcile TDS ledgers and Form 26AS.
• Help resolve TDS mismatches and corrections.
• Maintain updated knowledge of applicable TDS sections and rates.

4. Accounting & Finalization

• Maintain day-to-day accounting entries in ERP/Tally or other accounting software.
• Support in preparation of trial balance, profit & loss account, and balance sheet.
• Assist in ledger scrutiny, bank reconciliation, and adjustment entries.
• Ensure proper documentation and filing of accounting records.
• Coordinate with internal departments for accounting data and verification.
• Support in financial closing activities at month-end and year-end.

5. Audit (Internal & Statutory)

• Assist in internal audit and statutory audit procedures.
• Prepare audit schedules, working papers, and supporting documents.
• Identify discrepancies or control weaknesses and report them to seniors.
• Help in preparation of audit reports and management letters.
• Ensure timely follow-up on audit observations and compliance measures.

6. Budgeting & MIS Reporting

• Assist in preparation of annual budgets and forecasts.
• Help in variance analysis between actual and budgeted figures.
• Support in preparation of MIS reports for management review.
• Contribute to cost control initiatives and financial planning exercises.

Qualifications

CA with 6 Years of experience.