Sr. Accountant

JOB DESCRIPTIONSenior AccountantCompany: Goyal Gourav & Co.Job Location: Dwarka, New DelhiEmployment Type: Full-Time | On-SiteRequired Experience: 3–5 YearsIndustry Requirement: Chartered Accountancy Firm Experience OnlyAbout Goyal Gourav & Co.Goyal Gourav & Co. is a Chartered Accountancy firm providing professional services in audit and assurance, taxation, accounting, regulatory compliance, and business advisory. We are committed to delivering reliable, accurate, and timely financial solutions to our clients.We are looking for a skilled and detail-oriented Senior Accountant with strong practical experience in accounting, taxation, and statutory compliance gained exclusively through working in a Chartered Accountancy (CA) firm.Key Responsibilities1. Accounting and BookkeepingManage end-to-end accounting and bookkeeping for multiple clients.Maintain general ledgers, journal entries, accounts payable, and accounts receivable.Perform bank reconciliations, ledger scrutiny, and account reconciliations.Prepare trial balances, profit and loss accounts, balance sheets, and supporting schedules.Handle month-end and year-end account finalisation.2. Taxation and Statutory CompliancePrepare and file GST returns, including GSTR-1 and GSTR-3B, as applicable.Handle TDS calculations, returns, and related compliance requirements.Assist in income tax return preparation and filing for individuals, firms, and companies.Ensure timely compliance with applicable tax laws and statutory deadlines.Assist in tax notices, assessments, and related documentation, as required.3. Audit and Financial ReportingAssist in statutory audits, tax audits, and other audit assignments.Prepare audit working papers, schedules, reconciliations, and supporting documents.Verify financial transactions, vouchers, invoices, and accounting records.Identify discrepancies and ensure accuracy and completeness of financial information.Support the preparation of financial statements in accordance with applicable accounting requirements.4. Client Coordination and Assignment ManagementCoordinate with clients to collect financial data, documents, and supporting records.Respond to routine accounting and compliance-related queries.Manage multiple client assignments simultaneously.Ensure timely completion of assignments and statutory filings.Maintain proper documentation and confidentiality of client information.Mandatory Eligibility Criteria3–5 years of relevant work experience exclusively in a Chartered Accountancy (CA) firm.Candidates must have practical, hands-on experience in accounting, taxation, and statutory compliance.Experience in a corporate company, industry, or an in-house accounting department will not qualify as a substitute for the mandatory CA-firm experience.Good working knowledge of Indian accounting practices, GST, TDS, and income tax compliance.Practical experience in account finalisation, reconciliations, and audit documentation.Proficiency in Tally and MS Excel.Ability to manage client accounts and assignments independently.Strong attention to detail, organisational skills, and commitment to deadlines.Preferred QualificationsCandidates from the following educational and professional backgrounds are encouraged to apply:CA Intermediate (CA Inter) candidates.CMA Intermediate (CMA Inter) candidates.CA dropouts with strong practical accounting and taxation experience.CMA Finalists with relevant practical experience.B.Com graduates with strong accounting, taxation, and compliance experience in a CA firm.Candidates with strong practical knowledge and relevant CA-firm experience will be preferred.Required SkillsAccounting and bookkeepingGST and TDS complianceIncome tax return preparationAudit support and documentationFinancial statement preparation and finalisationTally and MS ExcelClient communication and coordinationTime management and deadline handlingAccuracy, analytical thinking, and problem-solvingIdeal Candidate ProfileThe ideal candidate should have 3–5 years of direct working experience in a CA firm, with practical exposure to accounting, taxation, statutory compliance, and audit assignments. The candidate should be capable of handling multiple client accounts, maintaining accurate financial records, and completing assignments independently with minimal supervision.Important Eligibility NoteExperience in a CA firm is mandatory. Candidates with 3–5 years of relevant experience exclusively in CA firms will be considered. Candidates whose experience is solely in corporate companies, industry, or in-house accounting departments will not be shortlisted.Interested candidates who meet the above eligibility criteria are encouraged to apply with their updated resume, clearly mentioning their total experience and the names of the CA firms where they have worked.