Senior Accountant

Role & responsibilities

1. Accounting & Bookkeeping
   
• Maintain day-to-day accounting entries in Tally Prime.
• Handle purchase, sales, receipts, payments, journal and bank transactions.
• Maintain and reconcile general ledgers, debtors, creditors and bank accounts.
• Prepare monthly financial statements, including Profit & Loss Account and Balance Sheet.
• Ensure proper maintenance of books of accounts and supporting documentation.
2. GST Compliance
   
• Preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
• Reconciliation of GSTR-2B with purchase registers and books of accounts.
• Verification and reconciliation of Input Tax Credit (ITC).
• Assist in GST audits and annual return preparation (GSTR-9 and GSTR-9C).
3. Income Tax & TDS Compliance
   
• Preparation and filing of TDS returns (Form 24Q, 26Q and 27Q).
• Reconciliation of TDS with books of accounts and Form 26AS/AIS.
• Preparation of income tax computations and assistance in filing ITRs.
• Ensure timely deposit of TDS and advance tax.
4. Audit & Financial Reporting
   
• Assist in statutory audits, tax audits and internal audits.
• Preparation of audit schedules, reconciliations and supporting documents.
• Coordinate with auditors and clients for audit-related requirements.
• Assist in preparation of financial statements and audit reports.
• Prepare Financial Statement as per Sch III of company Act,2013
5. Other Statutory & Regulatory Compliances
   
• Maintain compliance calendars and ensure timely statutory filings.
• Maintain proper records and documentation for statutory purposes.
6. Client Coordination & MIS Reporting
   
• Coordinate with clients for accounting data, invoices, bank statements and other required documents.
• Prepare monthly MIS reports and financial summaries.
• Follow up with clients for pending information and compliance requirements.
• Ensure accuracy, confidentiality and timely completion of assigned work.

Preferred candidate profile

Graduate in CA Inter will be an added advantage.

• 25 years of relevant experience in accounting, taxation and statutory compliance, preferably in a Chartered Accountancy firm.
• Practical working knowledge of Tally Prime, MS Excel and accounting software.
• Hands-on experience in GST return filing, GST reconciliation, TDS returns and Income Tax compliance.
• Good understanding of accounting principles, preparation of financial statements and audit procedures.
• Experience in handling multiple client assignments and independently managing day-to-day accounting and taxation work.
• Good analytical, problem-solving and reconciliation skills.
• Strong communication, coordination and follow-up skills.
• Ability to meet statutory deadlines and manage multiple assignments efficiently.
• Must be detail-oriented, responsible, proactive and willing to learn.