Senior Accountant

1. Accounting Operations & Controls

• Oversee daily accounting functions for all VK Group entities (cost centre-wise accounting).
• Maintain and review Tally entries, day books, bank balances, and reconciliation statements.
• Conduct periodic bank reconciliations and monitor shared expense allocations.
• Ensure accuracy in financial documentation and ledger management.
• Maintain both physical and digital accounting records systematically.

2. Payables & Receivables

• Manage accounts payable and receivable processes
• Track EMD submissions in coordination with the Business Development Executive.

3. Taxation & Statutory Compliance

• Prepare and process GST, TDS, and other statutory payments.
• Conduct GST workings and ensure timely filing and compliance.
• Coordinate with statutory consultants (CA, CS, GST advisors) for regulatory matters.
• Prepare necessary documentation and correspondence for taxation and banking purposes.

4. Banking & Financial Transactions

• Execute online payments for statutory dues and operational expenses.
• Coordinate with banks for routine transactions, documentation, and compliance requirements.
• Monitor liquidity position and support financial planning as required by CFO.

5. Reporting & MIS

• Generate periodic reports on expenses, allowances, and financial summaries for audit purposes.
• Support preparation of audit documentation and financial statements.

6. Team Support & Mentorship

• Provide guidance and mentorship to junior accounts team members
• Ensure compliance with internal processes and financial SOPs.

Support inter-departmental coordination on finance-related matters. Role & responsibilities

Preferred candidate profile

• Experience handling accounts for a medium-sized organization.
• Strong knowledge of GST, TDS, statutory compliance, and banking procedures.
• Proficiency in Tally and MS Excel.
• High level of confidentiality and integrity.
• Strong numerical accuracy and attention to detail.
• Ability to manage deadlines and work under pressure.
• Good communication and coordination skills.

Team-oriented with mentoring capability.