Senior Accountant

Department Icon Accounting & Finance
Posted: 1 day ago
2-4 years
Dehradun, Uttarakhand (Uttaranchal)
Accounting & Finance
work from office
Full Time
Closes 12 Dec 2026

Posted: 1 day ago
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Job Description

– Accountant

Job Title: Accountant

Department: Finance & Accounts

Experience: 2–4 Years

Qualification: B.Com / BBA in Finance, Accounting, or a related field

Working Hours: 10:00 AM to 6:30 PM

Weekly Off: Every Sunday and 2nd & 4th Saturday

Job Summary

We are looking for a skilled and detail-oriented Accountant to join our Finance & Accounts team. The ideal candidate should have 2–4 years of experience in accounting, bookkeeping, reconciliations, and taxation-related activities. The candidate will be responsible for maintaining accurate financial records, supporting financial reporting, ensuring timely compliance, and coordinating with the finance and operations teams.

Key Responsibilities
  • Accounting & Bookkeeping: Manage day-to-day financial transactions, maintain general ledgers, record journal entries, and handle accounts payable and receivable.
  • Bank & Vendor Reconciliation: Perform regular bank, vendor, and ledger reconciliations and resolve discrepancies.
  • Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements, Profit & Loss (P&L) reports, and cash flow statements.
  • GST & TDS Compliance: Assist with GST returns, TDS calculations, tax-related documentation, and other statutory compliance requirements.
  • Invoice & Expense Management: Verify invoices, process payments, track expenses, and maintain proper supporting documentation.
  • MIS & Reporting: Prepare accounting reports and financial data using MS Excel for management review.
  • Audit Support: Maintain accurate financial records and assist with internal and statutory audits.
  • Software & Data Management: Maintain accounting records using Tally Prime or other accounting software/ERP systems.
  • Team Coordination: Coordinate with Finance Officers, fellow accountants, and operations teams to resolve accounting issues and ensure smooth financial operations.
  • Record Maintenance: Ensure proper filing of financial documents, vouchers, invoices, and other accounting records.
Required Qualifications & Skills
  • Bachelors degree in Commerce (B.Com), Finance, Accounting, or a related field.
  • 2–4 years of hands-on experience in corporate accounting or an accounting firm.
  • Strong working knowledge of Tally Prime and accounting principles.
  • Advanced MS Excel skills, including VLOOKUP, Pivot Tables, and financial data analysis.
  • Practical knowledge of GST, TDS, bank reconciliation, and basic statutory compliance.
  • Good analytical, numerical, and problem-solving skills.
  • Strong attention to detail and accuracy in financial record-keeping.
  • Good communication and coordination skills.
  • Preferred: CA Intermediate, semi-qualified CA, or relevant professional accounting certification.
Working Details
  • Working Days: Monday to Saturday, as per the weekly-off schedule.
  • Office Timings: 10:00 AM to 6:30 PM.
  • Weekly Off: Every Sunday and the 2nd & 4th Saturday of each month.
  • Job Type: Full-time
  • Salary: As per experience and company standards.

Skills

AccountingAccounting PrinciplesAccounting RecordsAccountsBank ReconciliationBookkeepingCash Flow StatementsStatutory ComplianceAccounting SoftwareAccounts PayableCash FlowErp SystemsFinance & AccountsCorporate AccountingFinancial OperationsFinancial StatementsErpJournal EntriesLedgerReconciliationsReturnsTally PrimeTransactionsVendor ReconciliationVouchersAccountantCaFinanceCashReconciliation

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