Senior Accountant

About the Job

We are looking for a skilled, detail-oriented, and responsible Accountant to join our team. The ideal candidate should have hands-on experience in accounting operations, GST, TDS, Tally, banking transactions, and financial reporting.

Key Responsibilities

 Daily updating of cash and bank entries
 Tally data entry and maintenance of financial records
 GST reconciliation and verification of GSTR-2B with purchase records
 Preparation and maintenance of day books, vouchers, and petty cash records
 Recording and managing monthly purchase entries
 Tracking and verification of supervisor/site expenses
 TDS calculation and monthly TDS return filing
 Salary calculation and payroll preparation
 E-invoicing and daily online banking/payment transactions
 Bank reconciliation and monitoring of financial transactions
 Preparation of monthly and management financial reports

Reports & MIS Responsibilities

The candidate will be responsible for preparing and maintaining:

 Rearranged / Managerial Profit & Loss Statement

 Monthly Balance Sheet Summary

 Weekly / Monthly Cash Flow Statement

 Customer-wise Receivables Aging Report

 Vendor-wise Payables Aging Report

 Project / Division-wise Profitability Report

 Forecast & Cash Flow Projection Report

 Loan & Interest Obligation Tracker

 Tax Liability Summary Report

 Working Capital Position Report

 Monthly Management Information System (MIS)

Summary Requirements

 Proven experience in accounting and financial operations

 Good working knowledge of Tally ERP / Tally Prime

 Strong understanding of GST, TDS, e-invoicing, and bank reconciliation

 Good knowledge of accounting principles and financial reporting

 Strong attention to detail and accuracy

 Ability to manage multiple tasks and meet monthly compliance deadlines

 Good analytical and reporting skills Qualification M.Com / CA Inter / CA Articleship Completed

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