Job Description
Role Summary
We are looking for a detail-oriented and experienced Senior Accountant to manage day-to-day accounting operations and statutory compliances. The ideal candidate should have strong knowledge of GST, TDS, financial reporting, and taxation, and must be capable of handling accounts independently while ensuring compliance with Indian financial regulations.
Key Responsibilities
Accounting & Bookkeeping
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Maintain books of accounts, general ledger, journal entries, and reconciliations.
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Handle Accounts Payable and Accounts Receivable processes.
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Bank reconciliation, vendor reconciliation, and customer ledger monitoring.
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Verify bills, invoices, expense vouchers, and supporting documents.
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Monitor cash flow and working capital requirements.
GST Compliance
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Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, annual return GSTR-9/9C support).
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Input Tax Credit (ITC) verification and reconciliation with purchase records.
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Handling GST notices, queries, and assessments.
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Coordination with auditors and consultants for GST matters.
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Ensure proper documentation for GST compliance.
TDS & Income Tax
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Deduction and timely deposit of TDS as per applicable sections.
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Preparation & filing of TDS returns (24Q, 26Q).
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Generation and issuance of Form 16 & Form 16A.
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Reconciliation with Form 26AS and TRACES portal.
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Handling income tax notices and documentation support.
Financial Reporting
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Preparation of monthly, quarterly, and annual financial statements.
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Assist in budgeting and forecasting.
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MIS reporting to management with financial analysis.
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Support statutory audit, internal audit, and tax audit.
Compliance & Audit
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Ensure statutory compliance with Companies Act and taxation laws.
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Maintain records required for audit and regulatory purposes.
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Liaise with CA, auditors, and regulatory authorities.
Required Skills & Competencies
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Strong knowledge of Indian Accounting Standards and Taxation
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Expertise in GST & TDS compliance
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Hands-on experience in Tally (Prime/ERP), Busy, Zoho Books, or similar accounting software
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Good knowledge of MS Excel (VLOOKUP, Pivot Table, basic formulas)
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Analytical thinking and attention to detail
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Ability to work independently and meet deadlines
Educational Qualification
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B.Com / M.Com / MBA (Finance)
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CA Inter / CMA Inter preferred (not mandatory)
Preferred Candidate Profile
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Experience in handling audits independently
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Exposure to manufacturing, trading, or service industry accounting
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Good communication and coordination skil