Senior Accountant

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for maintaining the general ledger, ensuring statutory compliance, and leading accounting processes in accordance with Ind AS and applicable tax laws.

Key Responsibilities:

Accounting & Financial Reporting:

• Maintain and reconcile general ledger accounts and ensure timely month-end and year-end closing.
• Prepare and analyse financial statements in accordance with Ind AS and company policies.
• Monitor accounts receivable/payable and cash flow management.
• Supervise and mentor junior accountants and finance executives.
• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Assist in internal and external audits; coordinate with auditors and provide required documentation.

TDS (Tax Deducted at Source):

• Deduct TDS accurately on payments as per Income Tax Act provisions (e.g., 194C, 194J, 194H, etc.).
• Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.) using TRACES and CPC portals.
• Reconcile TDS ledgers with Form 26AS and vendor records.
• Generate and issue TDS certificates (Form 16, 16A) on time.
• Ensure timely payment of TDS and avoid interest/penalties.
• Stay updated with changes in TDS rates and provisions.

GST (Goods & Services Tax):

• Handle day-to-day GST accounting: Input Tax Credit (ITC) reconciliation, reverse charge mechanism (RCM), etc.
• File monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation).
• Ensure proper classification of goods/services and tax rates under HSN/SAC codes.
• Reconcile GST liability with books and portal data.
• Handle GST audits and coordinate with consultants and authorities during assessments.
• Maintain documentation for GST compliance, including invoices, e-way bills, and purchase registers.

Desired Candidate Profile:

• Minimum 5 years of experience in accounting and taxation.
• Strong knowledge of Ind AS, GST, TDS, and other statutory compliances.
• Proficient in accounting software (e.g., Tally, SAP, or similar ERP systems).
• Excellent communication with strong analytical, problem-solving, and organizational skills.

Job Type: Full-time

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

• Flexible schedule

Schedule:

• Day shift

Supplemental Pay:

• Overtime pay
• Yearly bonus

Ability to commute/relocate:

• Ashok Vihar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• accounting and taxation.: 5 years (Required)

Work Location: In person