Salary (CTC)
₹1.5L - ₹2.5L
Designation
Accounts Manager
Job Description
**Key Responsibilities****GST Compliance**- Preparation and filing of GSTR-1 and GSTR-3B for assigned clients within due dates- Reconciliation of GSTR-2B with books of accounts and follow-up with vendors on ITC mismatches- Assistance in preparation of GSTR-9 and GSTR-9C (Annual Return and Reconciliation Statement)- Drafting replies to departmental notices including ASMT-10 and scrutiny queries- E-way bill generation, compliance monitoring, and handling of Invoice Management System (IMS)- GST registration, amendment, and refund applications**TDS Compliance**- Preparation and filing of quarterly TDS returns – Form 24Q, 26Q and 27Q- Determination of correct section-wise TDS applicability and rate for client transactions- Filing of Form 26QB and 26QC for property and rent transactions- Resolution of defaults on the TRACES portal and filing of correction statements- Generation and issuance of Form 16 and Form 16A- Monitoring of interest and late fee exposure under Sections 201(1A) and 234E**Accounting and Finalisation**- Day-to-day accounting entries and ledger scrutiny in Tally Prime- Bank reconciliation, party ledger reconciliation, and GST reconciliation- Assistance in finalisation of accounts and preparation of supporting schedules- Preparation of provisional financial statements and projections as required- Support in preparation of MIS reports for Virtual CFO clients**Client Communication**- Direct coordination with client accountants for data collection and query resolution- Clear explanation of compliance requirements and pending information to clients- Drafting professional emails and correspondence in English- Verbal communication with clients in Marathi, Hindi and English as required- Attending client meetings and departmental visits along with senior team members**Ownership and Team Support**- Independent responsibility for the compliance calendar of assigned clients- Proactive tracking of due dates and early escalation of issues to the Proprietor- Guiding and reviewing the work of article assistants on routine assignments- Maintaining proper documentation and working papers for all assignments- Adherence to firm quality standards and confidentiality requirements
