
Senior Accounting Specialist
1 day ago
Job Summary:
">We are seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will be responsible for managing all aspects of accounting and financial operations.
">- Accounting & Financial Operations:
Prepare and verify Purchase & Sales Bills, matching with POs, invoices, and supplementary bills.
Manage cash control, voucher preparation, and daily transaction entries in accounting books/ERP.
Oversee creditors management and vendor payments via NEFT/RTGS.
Liaise with bankers for daily operations and handle LC documentation.
Prepare monthly Bank Reconciliation Statements (BRS).
Compute salaries and wages, maintain Salary and Attendance Registers.
Prepare monthly stock statements for banks (Cash Credit facility).
Assist in finalizing accounts, including Balance Sheet, P&L, and Cash Flow.
Draft official letters related to accounts and statutory matters.
Prepare Management Information System (MIS) reports.
Statutory Compliances:
">Compute and pay TDS, e-file returns, issue Form 16/16A, advance tax computation, and ITR filing.
Register, amend, generate challans, file GSTR-1 & GSTR-3B, annual returns, refunds, audits, and E-Way bills under GST.
Make monthly PF and ESI contributions, generate UAN, facilitate transfers/withdrawals, and register employees under PF/ESI.
Support legacy compliances, including VAT/CST, Excise Duty – filing, reconciliations, and audits.
Qualifications & Skills:
">Minimum: B.Com (Accounting/Finance).
Preferred: M.Com or specialization in Finance/Accounts.
Strong knowledge of Indian Taxation, GST, TDS, PF/ESI, and statutory compliance.
Proficiency in MS Excel, Tally, and ERP systems.
Key Requirements:
">Exhibit analytical, detail-oriented skills, and manage multiple statutory timelines effectively.
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