Job
Description
Job Title: Senior Accountant / Senior Accounts Executive Location: Mayur Colony, Pune Industry - Real Estate Job Type: Full-time Experience Required: 8+ years Software - Tally Roles & Responsiblites 1. Accounting & Financial Management Manage day-to-day accounting operations , including journal entries, ledger maintenance, and reconciliations. Prepare, analyse, and finalize financial statements (Profit & Loss, Balance Sheet, Cash Flow Statements). Ensure compliance with Indian Accounting Standards (Ind AS) / IFRS / GAAP . Maintain and improve internal financial controls to prevent discrepancies. 2. Accounts Finalization Prepare and finalize accounts as per statutory requirements. Conduct reconciliation of trial balance, general ledger, and sub-ledgers . Coordinate with auditors for internal, statutory, and tax audits . Prepare audit schedules and financial reports for regulatory compliance. 3. Direct & Indirect Taxation Direct Tax (Income Tax & TDS): Compute corporate & individual tax liabilities as per the Income Tax Act. Prepare and file TDS returns (24Q, 26Q, etc.) and resolve any discrepancies. Handle advance tax calculations and payments . Assist in income tax assessments, appeals, and tax audits . Stay updated with CBDT notifications and tax law changes . Indirect Tax (GST & Other Compliance): Ensure timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) . Conduct GST reconciliations and ensure input tax credit (ITC) accuracy. Handle GST refund claims, notices, and litigation matters . Maintain records for GST audits and assessments . Keep track of changes in GST laws and regulatory updates . 4. Statutory Compliance & Audit Support Ensure compliance with Companies Act, Income Tax Act, GST Act, and other applicable laws . Prepare documentation for statutory, internal, and tax audits . Handle ROC filings and statutory documentation . Liaise with auditors, consultants, and regulatory authorities. 5. Bank Reconciliation & Treasury Management Perform bank reconciliations to verify transactions and ensure accuracy. Monitor cash flows, fund management, and investment planning . Process vendor payments, payroll disbursements, and expense reimbursements. 6. MIS Reporting & Financial Analysis Prepare monthly, quarterly, and annual MIS reports for management review. Conduct variance analysis, cost control measures, and financial forecasting . Provide insights to improve profitability and financial
