Senior Accountant

About the role

• Handle day-to-day accounting activities, including journal entries, sales, purchase, receipts, payments, and expense booking.
• Maintain accurate General Ledger, Accounts Payable, and Accounts Receivable records.
• Manage GST compliance, including GSTR-1, GSTR-3B, ITC reconciliation, and GST returns.
• Handle TDS calculations, deductions, payments, quarterly returns, and reconciliation.
• Prepare Bank Reconciliation Statements (BRS) and reconcile vendor and customer accounts.
• Assist in income tax calculations, ITR preparation, and other statutory compliance.
• Prepare Trial Balance, Profit & Loss Account, and Balance Sheet.
• Perform monthly, quarterly, and annual account closing activities.
• Handle payroll accounting, including salary entries, PF, ESIC, and Professional Tax.
• Coordinate with auditors, consultants, banks, vendors, and other stakeholders.
• Maintain proper accounting documentation and ensure compliance with applicable Indian accounting and taxation regulations.
• Prepare MIS reports, expense summaries, and other financial reports as required.

Must-have skills

Accounting Fundamentals, Bookkeeping, GST Compliance

Good-to-have skills

Accounting