Senior Accountant

Key Responsibilities
Accounting & Bookkeeping
• Handle end-to-end accounting activities including recording, classification, verification, and maintenance of accounting transactions.
• Maintain accurate books of accounts, ledgers, journals, vouchers, and supporting documents.
• Handle accounts payable, accounts receivable, expenses, receipts, payments, and general accounting entries. GST Compliance (Most Important)
• Prepare and file applicable GST returns accurately and within prescribed timelines.
• Calculate GST liability and coordinate/execute GST payment.
• Reconcile purchase/sales data and GST-related records.
• Verify input tax credit and identify discrepancies.
• Assist in responding to GST queries/notices and maintain relevant documentation. TDS Compliance (Most Important)
• Calculate and ensure timely TDS deduction and payment.
• Prepare and file applicable TDS returns within statutory deadlines.
• Reconcile TDS payable and TDS-related records.
• Verify TDS certificates, challans, and related documentation.
• Submit required forms for TDS refund whenever applicable
• Coordinate with consultants/auditors for TDS-related matters when required.
Accounts Finalization & Audit
• Assist in finalization of accounts and preparation of financial statements.
• Perform year-end provisions, adjustments, reconciliations, and closing entries.
• Coordinate with auditors and provide required schedules, reports, and supporting documents.
• Assist in Tax Audit and other statutory/audit requirements.
• Maintain proper audit trails and supporting documentation.
Banking Activities
• Handle day-to-day banking activities, including payments, receipts, fund transfers, and bank-related documentation.
• Prepare and monitor bank reconciliations.
• Coordinate with banks regarding routine account-related matters.
• Maintain proper records of banking transactions and supporting documents.
Other Responsibilities
• Handle routine accounting and finance-related administrative activities.
• Support management with financial/accounting information and reports.
• Coordinate with internal teams, customers, vendors, banks, consultants, and auditors as required. • Perform ad hoc accounting and finance activities assigned by management.
Required Skills & Competencies
• Strong knowledge of end-to-end accounting processes.
• Good practical knowledge of GST returns filing and payment.
• Good knowledge of TDS payment and return filing.
• Experience in accounts finalization and audit coordination.
• Strong understanding of bank reconciliation and banking operations.
• Proficiency in Tally Prime.
• Good working knowledge of MS Excel, including formulas, sorting/filtering, reconciliation, and reporting.
• Good general computer and office software skills.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Ability to work independently and meet statutory deadlines.
• Good communication and coordination skills.
Qualification & Experience
• Bachelor’s degree in commerce (B. Com) or equivalent qualification.
• 8 years+ of relevant experience in accounting and finance.
• Most Important – Must Have - Practical experience in GST, TDS, finalization of accounts, audit support, and banking activities
• Experience working on Tally Prime is essential

Work arrangement
No