Senior Accountant

Job Summary

We are looking for a detail-oriented and responsible Senior Accountant with at least 1 year of experience in accounting, taxation, and financial record management. The ideal candidate should have practical knowledge of Tally, Advanced Excel, GST, TDS, bank reconciliation, outstanding payment follow-ups, and professional email communication.

Key Responsibilities

· Maintain daily accounting entries, including sales, purchases, receipts, payments, and journal entries in Tally.

· Handle GST-related activities, including GST calculations, reconciliations, and return preparation support.

· Manage TDS calculations, deductions, reconciliations, and return filing support.

· Perform bank reconciliation and resolve discrepancies between bank statements and accounting records.

· Track outstanding receivables and payables and follow up with customers and vendors for pending payments.

· Prepare payment reports, outstanding statements, and other financial reports.

· Verify invoices, bills, purchase orders, and supporting documents.

· Maintain accurate financial records and ensure proper documentation of transactions.

· Handle professional email communication with clients, vendors, and internal departments.

· Prepare Excel reports using VLOOKUP, HLOOKUP, XLOOKUP, Pivot Tables, IF formulas, SUMIF/SUMIFS, COUNTIF, and other relevant functions.

· Assist with month-end closing, ledger scrutiny, and account reconciliation.

· Coordinate with the finance team, auditors, and other departments as required.

Required Skills

· Practical knowledge of Tally ERP 9 / Tally Prime.

· Good command of Advanced Excel, including lookup formulas and data analysis.

· Basic to good understanding of GST and TDS.

· Knowledge of bank reconciliation and ledger reconciliation.

· Ability to manage outstanding payments and maintain follow-up records.

· Good written and verbal communication skills.

· Proficiency in email drafting and professional correspondence.

· Strong attention to detail, accuracy, and time management.

Experience G Ǫualification

· Minimum 1 year of relevant accounting experience.

· B.Com, M.Com, or a relevant accounting qualification preferred.

· Candidates with hands-on experience in Tally, GST, TDS, and Advanced Excel will be preferred.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person