Position: Senior Accountant Location: Plot No. 58, Sector 155, Noida, Uttar Pradesh Experience: 7–8 years in accounting and financial operations Preferred Qualification: Chartered Accountant (CA), CA Inter or M. Com Role Overview: We are looking for a results-driven and experienced Senior Accountant to join our growing team. The ideal candidate will be responsible for overseeing the day-to-day accounting activities, ensuring accurate financial reporting, and maintaining compliance with statutory regulations. This position requires strong technical accounting knowledge, meticulous attention to detail, and the ability to manage complex financial data. As a key member of the finance team, you will work closely with senior management to support decision-making through reliable financial reporting and analysis. You will also play a crucial role in improving financial processes and internal controls. Key Responsibilities: 1. Financial Accounting & Reporting Finalization of accounts on a monthly, quarterly, and annual basis in accordance with applicable accounting standards (Ind AS/IGAAP). Prepare and review profit & loss statements, balance sheets , and cash flow statements . Ensure timely month-end and year-end closings , journal entries, and ledger reviews. Prepare financial reports and summaries for management and stakeholders. 2. Statutory Compliance Manage and file GST returns (GSTR-1, GSTR-3B, annual returns) accurately and on time. Handle TDS computation, deduction, and filing of returns (24Q, 26Q, etc.). Ensure timely compliance with other statutory requirements under Income Tax, MCA, and relevant authorities. Liaise with external consultants for direct and indirect tax matters and assessments. 3. Reconciliations and Ledger Management Perform bank reconciliations, vendor and customer reconciliations , and ensure timely resolution of discrepancies. Conduct ledger scrutiny , flag anomalies, and propose corrective actions. Reconcile intercompany and intra-departmental accounts. 4. Accounts Payable & Receivable Monitor and process vendor payments as per due cycles, ensuring accuracy and compliance with PO/invoice terms. Track accounts receivable , follow up with clients for payments, and manage aging reports. Ensure proper documentation and audit trail for all payables and receivables. 6. ERP/Software Proficiency Proficient in accounting software such as Tally ERP or similar platforms. Generate reports and financial data using ERP tools for analysis and MIS reporting. Identify opportunities to automate and streamline accounting processes. Key Skills & Competencies: Solid understanding of Indian Accounting Standards , tax regulations, and financial compliance. Strong analytical and problem-solving ability ; able to interpret financial data and provide insights. High level of accuracy, integrity, and attention to detail in financial reporting. Good command over Excel (pivot tables, VLOOKUP, formulas) and accounting software. Excellent communication and interpersonal skills for coordinating with internal teams, auditors, and vendors. Ability to work independently, manage deadlines, and handle multiple priorities effectively. Strong organizational skills and a proactive approach to work. Job Types: Full-time, Permanent Pay: Up to ₹77,000.00 per month Benefits: Health insurance Life insurance Paid sick time Paid time off Provident Fund Work Location: In person
Position: Junior Accountant Location: Clair Electronics , JG House C-632 NEW FRIENDS COLONY Near Gurudwara NEW DELHI -110025 Role Overview: We are looking for a detail-oriented and dependable Junior Accountant to support day-to-day accounting operations, documentation, and statutory compliance. The ideal candidate should have a solid understanding of basic accounting principles and hands-on experience with financial systems and tools . Key Responsibilities: Perform data entry and maintain accurate financial records Prepare and process invoices Conduct bank reconciliations Assist in statutory filings (GST, TDS, etc.) and maintain proper documentation Provide daily accounting support to the finance team Support in internal audits, documentation, and compliance processes Help with month-end and year-end closing activities Required Experience: 1–3 years of experience in accounting or finance roles Prior experience with Tally, Busy, or other accounting software preferred Experience with statutory filing and bank reconciliations is an advantage Educational Qualifications: B.Com / M.Com Key Skills: Strong understanding of accounting fundamentals Proficiency in MS Excel, Tally, and/or accounting software High level of accuracy and attention to detail Good time-management and organizational skills Ability to work under deadlines and manage multiple tasks Strong communication skills and team collaboration Preferred Attributes: Honest and reliable with strong work ethics Willingness to learn and grow within the company Committed to long-term stability Able to maintain confidentiality and handle sensitive data Contact @ ;- 9315401637 Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Work Location: In person