Senior Accountant

Roles and Responsibilities :

• General Accounting: Manage day-to-day accounting entries and maintain accurate financial records using Tally software (Tally Prime / ERP 9).
• Accounts Payable & Receivable: Handle full-cycle AP and AR, including vendor payment processing, customer payment tracking, and ledger reconciliation.
• Invoicing: Generate accurate and timely invoices, debit notes, and credit notes in compliance with GST regulations.
• Statutory Compliances (Tax): Calculate, prepare, and file monthly, quarterly, and annual GST and TDS returns accurately and on time.
• Payroll & Labor Compliances: Manage and ensure timely compliance, deductions, and filings for Provident Fund (PF), ESIC, and Gratuity.
• Reconciliation: Perform regular bank reconciliations, vendor reconciliations, and inter-company reconciliations.
• Financial Reporting: Assist in the preparation of monthly financial statements, MIS reports, and year-end audit schedules.
• Documentation: Maintain properly organized physical and digital records of bills, vouchers, and statutory challans.

Job Requirements :

• Education: Bachelor’s or Master’s degree in Commerce (B.Com/M.Com), Finance, or a related field. CA Inter/CMA Inter qualification will be an added advantage.

• Experience: 3-4 years of proven experience as an Accountant or in a similar finance and accounting role in India.

• Software Proficiency: Strong hands-on experience with Tally (Tally Prime/ERP 9) and MS Office, particularly Microsoft Excel.

• Taxation Knowledge: Good understanding of GST compliance, GST portal operations, E-way Bills, E-invoicing, and TDS/TCS provisions.

• Compliance Knowledge: Familiarity with PF, ESIC, and other payroll-related statutory compliance requirements.

• Soft Skills: Strong analytical and problem-solving abilities, attention to detail, ability to work within deadlines, and effective communication skills.