Senior Accountant
Excel Earthings · Thrissur, India
FULL TIME
Job Description
We're Hiring: Senior Accountant Looking for a Senior Accountant to manage GST/TDS compliance and day-to-day accounting operations across our group entities. **Key Responsibilities** GST Compliance - Calculate and file GSTR-1 (B2C, B2B, HSN, credit notes) and GSTR-3B for multiple group companies - Reconcile purchase register with GSTR-2B (ITC claims, RCM, blocked credit, reversals) using Excel (VLOOKUP, CONCATENATE) - Identify and correct missing/mismatched e-invoices; upload via offline utility where required - Prepare GST closing entries (payable/receivable) at month end TDS Compliance - Book TDS entries under sections 194C, 194J, 194H, 194I, 194Q, 206C(1H), 206C, etc. - Prepare monthly/quarterly TDS consolidation from payments, journals, purchase, debtor and creditor ledgers - Process TD
Details
| Company | Excel Earthings |
| Location | Thrissur, India |
| Type | FULL TIME |
| Niche | general |
