Senior Accountant
2 days ago
We are seeking a detail-oriented and analytical Senior Accountant to manage our financial operations, tax filings, and reconciliations. As a key member of our finance team, you will be responsible for ensuring the accuracy and timeliness of our financial transactions, maintaining compliance with all relevant regulations, and providing insightful financial data to support business decision-making.
Key Responsibilities- Expense & Billing Entries: Record all expenses and vendor invoices in Tally ERP, ensuring accurate and timely processing.
- Bank Transactions: Process payment receipts, bank reconciliations, and monitor transactions to prevent discrepancies.
- B2B Invoicing: Create and verify commission invoices, guaranteeing accuracy and attention to detail.
- Follow-ups: Track pending bills, overdue payments, and communicate effectively with clients and vendors.
- Consultancy Fee Entries: Check and post consultancy fee receipts, maintaining a high level of accuracy.
Monthly Responsibilities:
- TDS & GST Data Preparation: Handle TDS deductions, GSTR1 & GSTR3B filings, ensuring seamless compliance.
- Salary Processing: Compute employee salaries, PF, ESIC, and professional tax, maintaining confidentiality and discretion.
- Financial Reports: Prepare Balance Sheet details, P&L statements, and cash flow reports, providing actionable insights.
- MIS Reports: Generate financial insights and submit them to management, facilitating informed decision-making.
- Employee Salary Slips: Issue as requested by employees, maintaining a high level of professionalism.
Compliance & Coordination:
- Ensure GST, TDS, PF-ESIC, and Professional Tax compliance.
- Work closely with CA firms, auditors, and internal teams for financial management.
- Maintain proper documentation and filing for financial records.
Requirements:
- 2 + years of experience in full-cycle accounting, taxation, and finance.
- Proficiency in Tally ERP 9/Prime & MS Excel (VLOOKUP, Pivot Tables).
- Deep knowledge of GST, TDS, PF-ESIC, and financial compliance.
- Experience in Bank Reconciliation, B2B invoicing, and financial data preparation.
- Strong attention to detail and a problem-solving mindset.
PREFERRED QUALIFICATIONS:
- Prior experience in study abroad, education, or service industry accounting.
- Worked with CA firms or financial consulting.
- Hands-on with Zoho Books or other cloud accounting software.
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