Job ID: 304392

Senior Accountant

Location: Maharashtra, Uttar Pradesh

Apply by: 30 Oct 2026

Relevant Sectors

Administration, HR, Management, Accounting/Finance

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 :

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.