Accountant

Job description: Accountant

Location: Kozhikode

Department: Accounts & Finance

• Key Responsibilities
• Prepare and file all GST returns including GSTR-1, GSTR-3B, and Annual Returns.
• Perform monthly GST reconciliation (2B vs. books) and follow up with vendors to resolve mismatches.
• Manage GST challans, RCM entries, and maintain all GST-related compliance records.
• Deduct and verify TDS as per applicable sections and file quarterly TDS returns (Form 24Q & 26Q).
• Generate and issue Form 16/16A and ensure timely deposit of all challans.
• Track, review, and respond to GST and Income Tax notices; prepare draft replies and coordinate with authorities/consultants for closure.
• Maintain audit documentation, compliance trackers, MIS reports, and statutory records.
• Assist in statutory, internal, GST, and tax audits by preparing working papers, schedules, reconciliations, and supporting documents.
• Support in assessments and follow up with consultants and concerned departments as required.

Required Skills

• Strong understanding of GST and Income Tax compliance.
• Hands-on experience with GST Portal, TRACES, and Income Tax Portal.
• Proficiency in Tally/ERP systems and strong Excel working skills.
• High attention to detail with excellent follow-up and communication skills.
• CA Inter/masters in commerce.
• 2-5 years of work experience.

Job Type: Full-time

Work Location: In person