Senior Accountant

About the Role

One of our clients is looking for a motivated and detail-oriented Senior Accountant to manage day-to-day accounting, bookkeeping, GST and TDS-related activities. The ideal candidate should have 3 to 5 years of relevant experience, preferably with prior experience in a CA firm, and strong practical knowledge of GST and TDS. Hands-on experience in Tally and Zoho, maintaining accurate accounting records and supporting statutory compliance is required.

1. Accounting & Bookkeeping

· Record day-to-day accounting entries in Tally and Zoho.

· Maintain sales, purchase, payment, receipt and journal vouchers.

· Maintain ledgers and perform regular account reconciliations.

· Maintain accurate books of accounts and supporting schedules.

· Maintain proper filing of bills, invoices and supporting documents.

· Verify accounting entries and supporting documentation for accuracy.

2. GST Filing & Compliance

· Assist with preparation and filing of applicable GST returns.

· Verify sales and purchase data before GST filing.

· Reconcile GST-related data with books of accounts.

· Review input tax credit records and identify discrepancies.

· Maintain GST-related records and supporting documentation.

· Coordinate with senior management or tax professionals on GST-related queries.

3. TDS Calculation & Compliance

· Calculate TDS applicable on payments as per relevant provisions.

· Record TDS deductions accurately in the accounting system.

· Maintain TDS-related records and supporting documents.

· Assist with TDS return preparation and filing.

· Reconcile TDS payable and deducted amounts with accounting records.

· Support preparation of TDS certificates and related documentation.

4. Banking & Reconciliation

· Perform regular bank reconciliation activities.

· Verify bank transactions against accounting records.

· Identify and resolve discrepancies in bank and ledger balances.

· Maintain accurate bank-related documentation.

5. Accounts Payable & Receivable Support

· Maintain vendor and customer ledgers.

· Record purchase and sales transactions accurately.

· Track outstanding payables and receivables.

· Assist with payment follow-ups and collection-related documentation.

· Reconcile customer and vendor accounts as required.

6. MIS & Reporting Support

· Assist in preparing basic accounting and financial reports.

· Prepare supporting schedules and summaries as required.

· Provide accounting information and reports to management.

· Assist in maintaining accurate and timely financial records.

7. Documentation & Coordination

· Maintain accurate digital and physical accounting records.

· Ensure invoices, bills, receipts and supporting documents are properly filed.

· Coordinate with vendors, clients, banks and internal stakeholders for accounting-related queries.

· Assist senior accountants and management with day-to-day finance and accounting activities.

Required Skills & Qualifications

· Bachelor's degree in Commerce, Accounting, Finance or a related field.

· 3 to 5 years of relevant accounting experience.

· Working knowledge of BOTH Tally and Zoho is required.

· Good understanding of basic accounting principles.

· Strong practical knowledge of GST, GST return preparation and filing.

· Strong practical knowledge of TDS calculation, returns and compliance.

· Basic to good proficiency in MS Excel.

· Good communication and coordination skills.

· Strong attention to detail and accuracy.

· Prior experience working in a CA firm is preferred.

Important Requirements

· Hands-on knowledge of Tally is mandatory.

· Working knowledge of Zoho is mandatory.

· Candidate must have practical knowledge of GST calculation, reconciliation and filing.

· Candidate must have practical knowledge of TDS calculation, reconciliation and related compliance activities.

Pay: ₹35,000.00 - ₹50,000.00 per month

Application Question(s):

• Do you have prior work experience in a CA Firm / Chartered Accountant Firm?
• Do you have hands-on experience with GST calculation, reconciliation and GST return filing? (Mandatory requirement)
• Do you have practical experience in TDS calculation, deduction and TDS return filing/compliance? (Mandatory requirement)
• Do you have hands-on experience working on Tally? (Mandatory requirement)
• Do you have working experience with Zoho Books / Zoho Accounting? (Mandatory requirement)
• What is your current CTC?
• What is your expected CTC?
• Are you willing to work out of office in Bengaluru?
• Are you an immediate joiner?

Work Location: In person