Senior Accountant

Job Title: Senior Accountant

Department: Finance & Accounts

Reports To: Accounts / Finance Manager

Job Summary:

We are seeking a detail-oriented and proactive Senior Accountant to manage day-to-day accounting operations, including vendor payments, GST and TDS compliance, bank reconciliations, and EMI tracking. The ideal candidate will have a strong understanding of accounting principles, tax regulations, and financial reporting.

Key Responsibilities:

1. Payment Processing

• Handle accounts payable and receivable.
• Process vendor and employee payments via NEFT/RTGS/IMPS.
• Maintain payment schedules and ensure timely disbursements.

2. GST Compliance

• Prepare and file monthly/quarterly GST returns.
• Reconcile GSTR-2A/2B with purchase registers.
• Ensure proper classification of input tax credit (ITC).

3. TDS Management

• Deduct TDS as per applicable sections.
• File TDS returns.
• Generate and issue TDS certificates (Form 16/16A).

4. Reconciliation

• Perform monthly bank reconciliations.
• Reconcile vendor and customer ledgers.
• Investigate and resolve discrepancies in financial records.

5. EMI & Loan Payments

• Track and record EMI schedules for company loans or assets.
• Ensure timely EMI payments and maintain related documentation.
• Coordinate with banks/NBFCs for loan statements and interest certificates.

6. Reporting & Documentation

• Assist in preparing financial reports and MIS.
• Maintain accurate and up-to-date accounting records.
• Support internal and external audits.

Qualifications:

• Bachelor’s degree in commerce, Accounting, or Finance.
• 6-8 years of experience in a similar role.
• Proficiency in Tally ERP.
• Strong knowledge of GST, TDS, and Indian accounting standards.

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person