Senior Accountant

Job OverviewWe are looking for a detail-oriented and analytical Accountant to oversee day-to-day accounting operations, manage ledger accounts, and ensure financial compliance. In this role, you will handle end-to-end bookkeeping, vendor and customer reconciliations, statutory tax filings (GST, TDS), monthly closing cycles, and audit coordination to maintain the company’s financial integrity.Key ResponsibilitiesCore Accounting & Ledger ManagementRecord, verify, and post daily accounting entries (sales, purchases, bank, cash, journal vouchers).Manage Accounts Payable (AP): review vendor bills, verify purchase orders/approvals, and schedule timely payments.Manage Accounts Receivable (AR): issue customer invoices, monitor payment aging reports, and follow up on outstanding receivables.Perform regular bank reconciliations (BRS), ledger balance reviews, and petty cash reconciliations.Taxation & Statutory ComplianceCompute and ensure timely filing of statutory returns, including GST (GSTR-1, GSTR-3B) and TDS payments/returns.Maintain compliance records for audits, ensuring zero penalties or filing discrepancies.Assist in payroll disbursement reconciliation (PF, ESIC, Professional Tax, and salary entries).Financial Reporting & Month-End ClosingAssist in month-end and year-end books closure, including accruals, prepayments, and depreciation schedules.Generate core financial statements: Profit & Loss (P&L), Balance Sheet, and Trial Balance.Prepare periodic MIS reports and cash-flow statements for internal management review.Audit & Document GovernanceCoordinate with internal/statutory auditors and Chartered Accountants (CAs) by preparing schedules and documentation.Maintain clean, organized digital and physical archives of all financial records, vouchers, and contracts.Qualifications & ExperienceEducation: Bachelor’s degree in Commerce (B.Com) or Finance; Master’s (M.Com/MBA in Finance) or semi-qualified CA/CMA is an added advantage.Experience: 2 to 5 years of proven experience in core accounting or general ledger roles.Technical & Soft SkillsRequirementsAccounting SoftwareHRMSHands-on proficiency in TallyPrime / Tally ERP 9, Zoho Books, QuickBooks, or SAPZOHO Payroll.Spreadsheet SkillsAdvanced MS Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS, conditional formatting)Statutory KnowledgeIn-depth understanding of GST rules, TDS sections, Indian Companies Act compliance, and standard accounting principlesCore CompetenciesStrong numerical acumen, sharp eye for discrepancies, time management, and ethical handling of confidential financial data