Senior Accountant Yoddha Defence Training Institute/Yoddha Defence Institute

Key Responsibilities:

• DS (Tax Deducted at Source):
• Ensure accurate deduction and timely payment of TDS as per statutory requirements.
• Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, etc.).
• Reconciliation of TDS with Form 26AS and issuance of TDS certificates (Form 16/16A).
• GST (Goods and Services Tax):
• Monthly/quarterly filing of GST returns (GSTR-1, GSTR-3B, GSTR-9).
• Reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B.
• Handling GST audits and responding to department queries.
• Income Tax Returns (ITR):
• Preparation and filing of ITR for individuals, firms, and companies.
• Assisting in tax planning and ensuring compliance with current tax laws.
• Coordination with auditors and consultants during tax assessments.
• Balance Sheet & Financial Reporting:
• Preparation of monthly, quarterly, and annual financial statements.
• Finalization of accounts and coordination with auditors.
• Maintenance of general ledger, assets, and liabilities accounting.
• Tally Accounting:
• Day-to-day accounting entries in Tally ERP 9 / Tally Prime.
• Bank reconciliation, ledger scrutiny, journal entries, and vouchers.
• Generating reports such as Profit & Loss, Trial Balance, and Balance Sheet.

Desired Skills:

• Strong knowledge of accounting principles and taxation laws.
• Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and accounting software.
• Familiarity with MCA portal, TRACES, and GST portal.
• Attention to detail and excellent organizational skills.

Qualifications:

• B.Com / M.Com / MBA (Finance) / CA Inter preferred.
• Certification in Tally or accounting software is a plus.

Job Type: Full-time

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

• Food provided

Schedule:

• Day shift

Work Location: In person