Confidential (via Talento HR)
Gurugram, Haryana · Hybrid · Full-time · 5-10 years experience
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Role: Associate Client Accountant
Location: Gurugram, Haryana
Work Model: Hybrid
Work Timings: 10:00 AM – 6:30 pm IST
Target Profile
• B.Com , M.Com , MBA Finance, or CA Intermediate
• 5+ years of relevant experience
• Experience managing 2-4 clients independently
• Strong working knowledge of GST, TDS, bookkeeping, reconciliations, and MIS reporting
• Exposure to accounting platforms such as Tally, SAP, Zoho, or Yardi
• Background in CA firms or financial consulting organizations
• Sourcing candidates from CA firms, accounting firms, or financial consulting organizations .
Job Summary:
Accounting Associate will provide accounting, payroll and taxation support to the reporting manager and will participate in day to day financial activities and transactions. They are often tasked with reviewing and analysing financial records, ensuring that they are accurate and complete.
Responsibilities:
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.
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.
Required Skills/Abilities:
• Should be familiar with the workings of GST, TDS.
• Preparation of financial statements.
• Payroll processing
• PF/PT/ESIC payments and returns
• TDS/GST payments and returns
• Working knowledge of basic accounting principles and practices
• Proficiency in MS Excel, Office and popular accounting software
• Excellent interpersonal and communication abilities
• Ability to work under pressure.
Education and Experience:
• Bachelor's degree preferred in accounting, finance, or a related field
• Minimum 5+ years of experience in accounting, taxation and payroll.
• Should be familiar with programmes like Tally, Microsoft Office and payroll processing software