Senior Financial Accountant

• Manage Accounts Receivables, including invoicing, payments, credits, estimates, and negotiations/follow-ups.
• Conduct follow-up phone calls/emails to track billing records, payment requests, and bank statements.
• Validate Sales & Purchase Entries to ensure accuracy and completeness.
• Validate Reimbursements, Expenses, Approvals, Payments, and maintain accurate bookkeeping records.
• Ensure timely Cash & Bank Payments (Vendor) and Cash & Bank Receipts (Customer).
• Validate Journal entries and ensure proper allocation to appropriate account heads.
• Validate Bank Reconciliation Statements to ensure accuracy and resolve discrepancies.
• Validate Ledger Reconciliation Statements to ensure consistency with financial records.

• Validate data for GSTR1 & 3B filing and ensure compliance with GST regulations.
• Verify GST Reconciliation with Books to reconcile tax liabilities and payments.
• Validate monthly TDS working, make payments, and file quarterly returns.
• Validate TDS quarterly return data and ensure accurate filing.
• Generate Employee Form 16 and Vendor Form 16A to comply with tax regulations.
• Reconcile Duties & Taxes ledger balance with GST portal and ensure accurate reporting.
• Validate GST input credit using GSTR 2A and take necessary actions to rectify discrepancies.
• Validate data reconciliation of 26AS with books to ensure accuracy in tax reporting.
• Handle annual Income Tax filing and ensure compliance with tax regulations.
• Prepare and file GSTR 9 & 9C to comply with GST requirements.
• Manage monthly Professional Tax payments and returns.
• Handle monthly ESI Payments and Returns as per statutory requirements.
• Manage monthly Provident Fund Payments and Returns.
• Ensure timely renewal of Labour License and DSC (Digital Signature Certificate).

• Strong knowledge of accounting principles, statutory regulations, and compliance requirements.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication skills, both verbal and written.
• Strong analytical and problem-solving abilities.
• Ability to work independently and collaboratively within a team environment.
• High attention to detail and accuracy in financial work.
• Ability to manage multiple tasks and prioritize effectively under deadlines.
• Relevant certifications (e.g., CPA, CA) are a plus.

Bachelors degree in Accounting, Finance, or a related field preferred.