Accounts Analyst
Ghaziabad, IN, 201003
Job Summary
We are hiring a detail-oriented and skilled Accounts Executive responsible for managing the complete accounting cycle, with a strong focus on GST & TDS compliance, invoicing, expense accruals, The ideal candidate will have a good understanding of financial operations and statutory regulations to ensure timely and accurate reporting and compliance.
Principle Duties and Responsibilities
• Maintain accurate books of accounts in line with accounting standards.
• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9).
• Reconcile GSTR-2B with purchase data and follow up on discrepancies.
• Handle TDS calculation, deduction, payment, and return filing.
• Assist in statutory, internal, and tax audits.
• Bank & party’s Reconciliation
• Maintain invoice trackers and share aging reports regularly.
• Ensure accurate TDS deductions and generate TDS certificates for vendors.
• Book expense accruals at month-end and ensure completeness of liabilities.
• Verify vendor bills and ensure correct cost center and GL posting.
• Coordinate with departments for invoice approvals and resolve discrepancies.
• Prepare monthly provisions for unpaid expenses and outstanding liabilities.
• Maintenance of Fixed Assets register along with Depreciation calculation, Assist in monthly closing,
Knowledge, Skills and Abilities
• In-depth knowledge of GST & TDS , accounting standards, and commercial documentation.
• Proficient in Tally ERP 9 / Tally Prime /
• Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).
Education and Experience
• B.Com / M.Com / MBA (Finance)
• Experience: 4–8 years