Accounts And Compliance Executive

LOCATION - CHURCHGATE MUMBAI

Key Responsibilities

1. Accounting & Bookkeeping

• Maintain day-to-day accounting in Tally
• Handle accounts receivable, payable, and bank reconciliations.
• Prepare ledgers, journal entries, cash book, trial balance.

2. GST Compliance

• Prepare and file GSTR-1, GSTR-3B, ITC Reconciliations.
• Review GST input/output and resolve mismatches.
• Assist in replying to GST notices.

3. Income Tax

• Assist in preparation and filing of ITRs for Individuals, Firms, LLPs & Companies.
• Handle TDS payment, return filing, and reconciliation.
• Preparation Bank Summary

4. ROC / MCA Compliance

• Assist in filing annual forms such as Form 8, Form 11, AOC-4, MGT-7, etc.

5. Audit & Documentation

• Support in Statutory Audit, Internal Audit, Tax Audit, GST Audit.
• Prepare schedules, workings, documentation, and confirmations.

• 6. Salary Package:
• (depending on qualification, experience, and
• interview performance)
• Skills Required

• Strong knowledge of accounting principles and GST/TDS basics.
• Proficiency in Tally / Excel (VLOOKUP, Pivot, formulas preferred).