Senior Accountant

Job Title:

Location:

Senior Accountant

This role is well-suited for professionals looking to take ownership of accounting functions and contribute to process improvements within the finance team.

Key Responsibilities

Invoice & Accounting Management

• Oversee preparation, verification, and processing of client and vendor invoices
  
• Ensure accurate accounting entries in compliance with accounting standards
  

Accounts Payable & Receivable

• Manage AP/AR cycles, including payment tracking, follow-ups, and reconciliations
  
• Monitor outstanding receivables and vendor balances
  

General Ledger & Book Closure

• Maintain accurate general ledger entries in accounting software (Tally Prime or similar)
  
• Assist in monthly, quarterly, and annual book closures
  

GST Compliance

• Prepare and review GST data, returns, and reconciliations
  
• Handle GST notices, queries, and coordination with consultants
  

TDS Compliance

• Manage TDS calculations, challan preparation, returns filing, and reconciliations
  
• Ensure timely statutory payments and compliance
  

Bank & Account Reconciliation

• Perform regular bank, vendor, and ledger reconciliations
  
• Identify and resolve discrepancies
  

Financial Reporting

• Assist in preparation of MIS reports, financial statements, and management reports
  
• Support senior management with financial data and analysis
  

Audit & Compliance Support

• Coordinate with auditors and consultants during statutory, internal, and tax audits
  
• Ensure availability of accurate documents and records
  

Documentation & Record Keeping

• Maintain proper filing of bills, vouchers, agreements, and financial documents
  

Team & Administrative Support

• Guide junior accounting staff when required
  
• Coordinate with internal departments and external stakeholders
  

Qualifications & Skills

• Education:

  Bachelor’s degree in Commerce, Accounting, or related field

• Experience:

  4–8 years of relevant accounting and finance experience
• Proficiency in

  Tally Prime

  or similar accounting software
• Strong knowledge of

  GST, TDS, and Indian accounting standards

• Experience in handling audits and statutory compliance
  
• Excellent attention to detail and organizational skills
  
• Ability to work independently and meet deadlines
  
• Strong communication and coordination skills