Senior Accountant

Key Responsibilities

Financial Accounting & Compliance

• Prepare and finalize monthly, quarterly, and annual financial statements.
  
• Perform accruals, prepayments, and trial balance finalization.
  
• Maintain accurate ledgers and ensure audit readiness.
  
• File GSTR returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconcile ITC.
  
• Handle GST audits, assessments, and departmental correspondence.
  
• Ensure timely deduction, payment, and filing of TDS returns.
  
• Support advance tax computation, ITR preparation, and tax audit coordination.
  

General Accounting Operations

• Post and review daily, weekly, and monthly journal entries.
  
• Maintain ledgers for accounts receivable, accounts payable, payroll, etc.
  
• Manage reconciliations and month-end closing (depreciation, provisions, accruals).
  

Banking & Treasury

• Monitor daily cash flow and bank balances.
  
• Reconcile bank statements with company records.
  

Budgeting & Cost Control

• Prepare department-wise and consolidated budgets.
  
• Assist with financial forecasting and scenario planning.
  
• Work with management to monitor costs and improve efficiencies.
  

Audit & Financial Controls

• Prepare audit schedules and support internal/statutory audits.
  
• Liaise with external auditors and consultants.
  
• Implement and monitor Internal Financial Controls (IFC).
  

Team Management & SOPs

• Supervise and review the work of junior accountants.
  
• Train team members on compliance and systems.
  
• Develop and implement Standard Operating Procedures (SOPs).
  

ERP & Reporting Tools

• Operate Tally ERP 9 or similar accounting platforms.
  
• Use Microsoft Excel (pivot tables, VLOOKUP, advanced formulas) for reporting.
  
• Prepare formal documentation and reports in Microsoft Word.
  

Skills:

• Strong knowledge of GST, TDS, and Income Tax
  
• Expertise in accounting principles (Ind AS / AS)
  
• Proficiency in Tally ERP & advanced Excel
  
• Strong analytical and organizational skills
  
• Ability to work independently as well as in teams
  
• Fluency in Hindi (mandatory)
  

What We Offer

• Growth opportunities in a collaborative work culture
  
• Exposure to complex financial operations & decision-making
  
• Competitive salary + performance incentives