Senior Accountant Executive

ABOUT TASK SOURCE

Task Source is a fast-growing organization committed to delivering excellence in business process solutions and financial management services. We are looking for a skilled and detail-oriented Accountant to join our finance team and manage day-to-day accounting operations, statutory compliance, and financial reporting.

KEY RESPONSIBILITIES

• Maintain and update accounting records in Tally ERP and Excel.
• Prepare and manage General Ledger, Trial Balance, and Bank Reconciliation Statements.
• Handle Accounts Payable (Vendor Accounts) and Accounts Receivable (Client Accounts) efficiently.
• Ensure accurate GST filing, TDS deductions, and timely completion of returns processes.
• Prepare monthly closing entries and assist in financial reporting.
• Support in audit preparation and ensure compliance with statutory and internal audit requirements.
• Reconcile invoices, payments, and receipts to maintain accurate financial records.
• Generate and analyze financial reports to support management decisions.
• Coordinate with vendors, clients, and internal teams to resolve account discrepancies.
• Maintain proficiency in MS Office (Excel, Word, Outlook) for reporting and documentation purposes.

REQUIRED SKILLS AND COMPETENCIES

• Strong working knowledge of Tally ERP and MS Excel (VLOOKUP, Pivot Tables, etc.).
• In-depth understanding of GST, TDS, and Return Filing Processes.
• Solid grasp of accounting concepts including Ledgers, Trial Balance, and Reconciliations.
• Experience in Monthly Financial Closings and Audit Support.
• Excellent analytical, numerical, and problem-solving skills.
• Strong attention to detail, accuracy, and organizational abilities.
• Effective communication and interpersonal skills.

QUALIFICATIONS AND EXPERIENCE

• Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
• Experience: 2–5 years of accounting experience (preferably in a similar role).
• Software Proficiency: Tally ERP, MS Office (Excel, Word, Outlook), and basic understanding of accounting automation tools.

WHAT WE OFFER

• Competitive salary and performance incentives.
• Opportunity to work with a dynamic and growing team.
• Exposure to diverse accounting and compliance functions.
• Supportive work environment encouraging professional growth.

Job Type: Full-time

Pay: ₹300,000.00 - ₹500,000.00 per year

Work Location: In person