Sr. Accountant

Job Description: Senior Accountant

We are looking for an experienced and detail-oriented Senior Accountant to join our finance team. The ideal candidate should have a strong background in accounting, preferably with experience in auditing firms, and currently working in a similar role.

Key Responsibilities

1. Payments & Bank Reconciliation:

• Ensure timely processing of vendor and employee payments as per company policies.
• Regularly perform bank reconciliations and verify all related entries for accuracy.

2. Accounting & Tally Updation:

• Record all financial transactions including cash, bank, and journal entries in Tally.
• Maintain up-to-date and accurate accounting records with proper supporting documentation.

3. Payment & Purchase Tracking:

• Update the Purchase Approval Follow-up Sheet and Payment List after each transaction.
• Maintain a proper filing system for all vouchers and supporting documents.

4. Taxation & Compliance:

• Calculate and deduct TDS for applicable payments in accordance with tax regulations.
• Prepare and file monthly and quarterly TDS returns.
• Support GST-related entries and reconciliations.

5. Payroll & Employee Payments:

• Record monthly salary payable entries in Tally and assist with salary disbursement processes.

6. Vendor and Account Review:

• Review vendor accounts and advances periodically to ensure timely settlements.
• Coordinate with internal departments and external parties for financial clarifications.

7. Audit Support:

• Assist in statutory audits, internal audits, and other financial reviews as required.

Requirements

• Graduate or Postgraduate in Commerce (B.Com / M.Com).
• Minimum 5 years of experience in accounting (experience in an auditing firm preferred).
• Strong knowledge of accounting standards, taxation (TDS/GST), and statutory compliance.
• Proficiency in Tally and MS Excel.
• Excellent attention to detail, accuracy, and organizational skills.
• Good communication and coordination abilities.
• Male candidates preferred.

Salary: ₹30,000 – ₹35,000 per month

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

• Leave encashment
• Paid sick time
• Paid time off