We are seeking a highly skilled and detail-oriented Senior Accountant to manage end-to-end accounting, taxation, statutory compliance, and banking operations. The ideal candidate should have strong expertise in GST, TDS, advance tax, and financial reporting, along with hands-on experience in Tally and Zoho Books.
Mandatory Requirement: Candidate must have prior experience working in a CA (Chartered Accountant) office, handling multiple clients’ accounting, GST filings, and compliance activities.
Key Responsibilities1. Accounting & Bookkeeping
- Manage day-to-day accounting operations and maintain accurate financial records
- Handle accounts payable, receivable, journal entries, and ledgers
- Perform Bank Reconciliation Statements (BRS) regularly
- Prepare monthly, quarterly, and annual financial statements
- Finalize Balance Sheet and Profit & Loss statements
2. GST Compliance
- Prepare and file GST returns:
- GSTR-1 (Monthly/Quarterly)
- GSTR-3B
- QRMP Scheme returns
- GSTR-9 & GSTR-9C (Annual Returns)
- Perform GST reconciliation (2A/2B vs books) and resolve mismatches
- Handle GST amendments, corrections, and revisions
- Manage GST registrations, updates, and address changes
- Ensure compliance with GST laws and timelines
3. TDS Compliance
- Deduct, calculate, and file quarterly TDS returns
- Ensure timely TDS payments
- Handle reconciliation and issue Form 16 / 16A
- Manage revised returns and corrections
4. Banking & Cash Flow Management
- Manage daily banking transactions and accounting entries
- Perform regular bank reconciliations (BRS)
- Monitor cash flow, fund movement, and bank balances
- Handle online transactions (NEFT, RTGS, IMPS)
- Coordinate with banks for issue resolution and documentation
5. Taxation & Statutory Compliance
- Prepare and manage Advance Tax calculations and workings
- Ensure compliance with statutory and regulatory requirements
- Support internal and statutory audits
- Maintain proper documentation for audit and compliance
6. Software & Systems
- Work extensively on:
- Tally ERP / Tally Prime
- Zoho Books
- Maintain accurate accounting records and generate financial reports
7. Reporting & Financial Analysis
- Prepare:
- Balance Sheet (BS)
- MIS Reports
- Financial analysis reports
- Monitor financial performance and cash flow
- Identify discrepancies, risks, and improvement areas
8. Client Handling & Coordination
- Manage multiple client accounts simultaneously
- Ensure timely delivery of all accounting and compliance tasks
- Coordinate with clients for data, clarifications, and updates
- Maintain proper documentation and records
Technical Skills (Must Have)Advanced Excel Expertise (Mandatory)
- Strong proficiency in Advanced Excel with all formulas and data analysis tools
- Expertise in:
- Pivot Tables & Pivot Charts
- Lookup Functions: VLOOKUP, HLOOKUP, XLOOKUP
- Logical Functions: IF, Nested IF, IFS
- Text Functions: LEFT, RIGHT, MID, LEN, TRIM, CONCAT
- Date Functions: TODAY, NOW, EDATE, DATEDIF
- Financial Functions: PMT, NPV, IRR (basic level)
- Data Validation & Conditional Formatting
- Data cleaning, sorting, and filtering
- Ability to create MIS reports, dashboards, and financial summaries in Excel
Required Skills
- Strong knowledge of:
- GST (GSTR-1, 3B, 9, 9C, QRMP)
- TDS and statutory compliance
- Advance Tax calculations
- Balance Sheet finalization
- Hands-on experience in Tally and Zoho Books
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
Educational Qualification
- Bachelor’s Degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred)
Key Competencies
- Ability to meet deadlines and manage multiple responsibilities
- Strong compliance and documentation skills
- Excellent client handling and coordination ability
- Effective communication and interpersonal skills
Why Join Us?
- Opportunity to work with diverse clients and industries
- Exposure to end-to-end accounting, taxation, banking, and compliance
- Hands-on experience with real-time financial operations
- Professional and growth-oriented work environment
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
