Department: Accounts & Finance
Location: Saket, New Delhi
Employment Type: Full-Time
Working Days: 6 Days a Week (Monday to Saturday)
Working Hours: 9:00 AM to 6:15 PM
Job Summary
We are looking for an experienced and detail-oriented Senior Accountant to manage the company's day-to-day accounting operations, statutory compliance, taxation, financial reporting, and reconciliations. The ideal candidate should possess strong knowledge of GST, TDS, Income Tax, Return Filing, E-Way Bills, Tally Prime, and overall accounting functions while ensuring compliance with applicable laws and maintaining accurate financial records.
Key Responsibilities1. Accounting & Bookkeeping
- Maintain complete books of accounts in Tally Prime.
- Record and verify all accounting entries accurately.
- Prepare journal entries, vouchers, payment entries, receipt entries, and contra entries.
- Manage General Ledger, Trial Balance, Profit & Loss Account, and Balance Sheet.
- Ensure proper accounting documentation and filing.
2. GST Compliance
- Prepare and file monthly, quarterly, and annual GST returns.
- Reconcile GSTR-1, GSTR-3B, GSTR-2B, and purchase registers.
- Handle GST input tax credit reconciliation.
- Generate and manage E-Way Bills.
- Resolve GST notices and departmental queries.
- Ensure GST compliance for interstate and intrastate transactions.
3. TDS & Income Tax
- Deduct TDS as per applicable sections.
- Prepare and file quarterly TDS Returns.
- Generate Form 16 and Form 16A.
- Reconcile TDS with Form 26AS.
- Handle TDS notices and corrections.
- Coordinate with auditors and tax consultants regarding income tax matters.
4. ROC & Statutory Compliance
- Knowledge of ROC (Registrar of Companies) compliance and statutory filings.
- Coordinate for Annual ROC Filing.
- Maintain statutory registers and records.
- Ensure timely compliance with Companies Act requirements.
5. Banking & Reconciliation
- Perform daily Bank Reconciliation Statements (BRS).
- Handle online banking transactions.
- Prepare payment schedules.
- Coordinate with banks regarding account-related matters.
- Monitor cash flow and fund utilization.
6. Accounts Payable & Receivable
- Verify vendor bills and process payments.
- Maintain vendor and customer ledgers.
- Follow up for outstanding receivables.
- Prepare aging reports.
- Reconcile debtor and creditor balances.
7. Payroll & Compliance Support
- Coordinate payroll accounting entries.
- Verify salary-related accounting.
- Assist in PF, ESIC, PT, and Labour compliance accounting entries.
8. Audit Support
- Coordinate Internal and Statutory Audits.
- Maintain proper documentation for audit purposes.
- Respond to audit queries.
- Ensure compliance with accounting standards.
9. Inventory & Stock Accounting
- Maintain stock records.
- Reconcile inventory with accounts.
- Verify purchase and sales records.
- Assist in stock audits.
10. Documentation
- Maintain proper accounting files and statutory records.
- Ensure all invoices, vouchers, and supporting documents are properly maintained.
- Maintain confidentiality of financial information.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Application Question(s):
- Are you ready to join immediately
- only apply if you are comfortable with salary and residing nearby saket
Education:
Experience:
- Accounting: 3 years (Required)
Work Location: In person
