Senior Accountant

JOB Description – Senior Accountant

Key Responsibilities :

1.                Core Accounting & Financial Reporting :

• • Manage day-to-day accounting operations, ensuring all financial transactions are accurately recorded.

• • Maintain General Ledger, Journal Entries scrutinize and Reconciliations.

• • Monitor Accounts Payable and Accounts Receivable.

• • Prepare and analyze state wise monthly, quarterly, and annual Profit & Loss (P&L) statements and Balance Sheets.

• • Oversee fixed asset management, depreciation schedules, and inventory accounting.

2.                 GST Compliance (Goods and Services Tax) :

• • Ensure full compliance with up-to-date GST laws, amendments, and notifications.

• • Conduct regular reconciliations of Input Tax Credit (ITC) between internal books and GSTR-2B/2A to minimize leakages.

3.                TDS Compliance (Tax Deducted at Source):

• • Oversee timely deduction of TDS on applicable vendor payments, rent, salaries, and professional fees according to correct sections.

• • Knowledge of direct and indirect taxation compliance.

• • Ensure monthly deposit of TDS/TCS with the government before due dates.

4.                Audit & Finalization:

• • Lead the year-end closing process and finalize books of accounts.

• • Coordinate seamlessly with internal and statutory auditors by providing required schedules, documentation, and explanations.

5.                Financial Reporting :

• • Preparation of Monthly, Quarterly, and Annual Financial Statements.

• • Preparation and analysis of Profit & Loss Account and Balance Sheet.

• • Cash flow monitoring and expense analysis.

• • MIS reporting and variance analysis.

Required Skills and Qualifications :

• • Education: Bachelor’s degree in Commerce (B. Com/M. Com), Inter-CA, Inter-CMA, or an MBA in Finance.

• • Experience: 5 to 8 years of core accounting experience, with at least 2–3 years in a senior or supervisory role.

• • Software Proficiency: Advanced hands-on experience with accounting software like Microsoft D365, SAP, Tally Prime, along with advanced MS Excel skills (VLOOKUPs, Pivot Tables).

• • Expert Knowledge: Solid understanding of double-entry bookkeeping, current GST laws, TDS sections, and Indian Accounting Standards (AS / Ind AS).

• • Soft Skills: Strong attention to detail, excellent problem-solving abilities, and clear communication skills to interact with management, vendors, Customers etc.

Location: Nashik, Nagpur & Varanasi