Position Title: Senior Accountant
Department: Accounts & Finance
Reports To: Accounts Head / Director
Location: Vadodara
1. POSITION SUMMARY
The Senior Accountant is responsible for managing day-to-day accounting operations, financial reporting, statutory compliance (GST & TDS), ledger maintenance, and reconciliation activities. The role ensures accurate financial records, compliance with taxation norms, and effective financial support to management for decision-making.
2. KEY RESPONSIBILITIES
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Prepare accurate and timely financial statements and maintain ledger accounts.
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Manage receipts, payments, cashbook, and petty cash records.
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Handle GST & TDS compliance, return filing, and taxation planning.
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Conduct weekly, monthly, and quarterly account reconciliations.
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Reconcile balance sheet accounts and inter-company transactions.
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Manage vendor payments and prepare reimbursement notes.
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Coordinate audits and maintain proper documentation & file tracking system.
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Report financial discrepancies and assist management with financial analysis.
3. QUALIFICATIONS
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Education: B.Com/M.Com/BBA (Finance) / MBA (Finance) / CA Intern
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Experience: Minimum 1 year of relevant accounting experience
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Technical Skills: Tally, MS Excel, GST & TDS compliance, Financial Reporting, Account Reconciliation
4. KPIs
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Accuracy and Timeliness of Financial Statements
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GST & TDS Compliance without Penalties
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Timely Vendor Payment Processing
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Monthly Reconciliation Completion within Deadline
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Audit Compliance & Documentation Accuracy
