Senior Accountant

Job Description : Senior Accountant
Job Title: Senior Accountant
Department: Finance & Accounts
Location: New Delhi
Experience: Min 5 years
Job Summary
We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, financial reporting, reconciliations, statutory compliances, and audit support. The ideal candidate should have strong knowledge of accounting principles and practical experience in Tally/ERP, GST, TDS, and financial statements.
Key Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Pass and review journal, sales, purchase, receipt, and payment entries.
• Maintain and reconcile bank, ledger, vendor, and customer accounts.
• Prepare monthly and annual financial statements, including Balance Sheet and Profit & Loss Account.
• Handle GST compliance, including preparation/review of GST returns and reconciliations.
• Manage TDS calculations, deductions, payments, and return filing.
• Monitor accounts receivable and payable and follow up on outstanding balances.
• Perform GST and bank reconciliations and resolve discrepancies.
• Assist in preparation of budgets, MIS reports, and other management reports.
• Coordinate with auditors during statutory, tax, and internal audits.
• Maintain proper accounting records and supporting documentation.
• Ensure timely closure of monthly and annual accounts.
• Assist in tax assessments and provide information/documents as required.
• Monitor compliance with applicable accounting and statutory requirements.
• Identify accounting discrepancies and implement corrective measures.
• Support the Finance Manager/Partner in financial analysis and other accounting-related activities.

Required Skills & Qualifications

• Bachelor's degree in Commerce/Accounting/Finance; CA Inter/qualified, Semi-qualified CA, or equivalent qualification will be an advantage.
• 4-7 years of relevant accounting experience.
• Strong knowledge of accounting principles and financial reporting.
• Good working knowledge of Tally Prime/ERP and MS Excel.
• Practical knowledge of GST and TDS compliances.
• Strong reconciliation and analytical skills.
• Ability to independently manage accounting activities.
• Good communication and coordination skills.
• High attention to detail and accuracy.