Senior Accountant

Role & responsibilities

Accounting & Bookkeeping

• Manage day-to-day accounting entries and maintain accurate financial records.
• Handle books in

  Zoho Books

  and

  Tally ERP

  .
• Prepare journal entries, ledgers, and monthly financial statements.
• Oversee petty cash and expense tracking.
  

2. Invoicing & Billing

• Create, issue, and maintain

  sales invoices

  ,

  purchase invoices

  , and

  billing statements

  .
• Ensure timely billing and follow-up with clients for payments.
• Validate invoices against purchase orders, delivery notes, or agreements.
• Monitor outstanding payments and support the collection process.
• Ensure invoice accuracy as per GST guidelines.
  

3. GST & Tax Compliance

• Prepare and file

  GSTR-1, GSTR-3B

  , and annual GST returns.
• Manage GST reconciliation and resolve mismatches.
• File

  TDS returns

  , generate challans, and ensure timely compliance.

4. Bank & Vendor Reconciliation

• Perform

  weekly and monthly bank reconciliation

  .
• Reconcile customer and vendor accounts regularly.
• Track payments, receipts, and outstanding ledgers.

5. Payroll Management

• Process monthly payroll including attendance, deductions, incentives, and final salary sheets.
• Manage PF, ESI, and statutory deductions.

6. Financial Reporting & MIS

• Prepare MIS reports, balance sheet, P&L statements, and cash-flow analysis.
• Assist in budgeting, forecasting, and audit support.

7. Software & Tools

• Work efficiently on

  Zoho Books, Tally ERP, CRM software, and Excel

  .
• Maintain organized financial documents and digital records.
  

Preferred candidate profile

• B.Com / M.Com / MBA (Finance) or equivalent.
• Minimum

  5 years of experience

  in full-cycle accounting.
• Strong knowledge of

  GST, TDS, invoicing, payroll, and reconciliations

  .
• Excellent command over

  Zoho Books, Tally, Excel

  , and accounting systems.
• Attention to detail, accuracy, and independent working style.
• Strong communication and analytical skills.