Senior Accountant

3 days ago


Delhi, Delhi, India Trivaa Impex (p) Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Responsibilities

1. Financial Statement Preparation

Finalize monthly, quarterly, and annual financial reports.

Prepare:

Balance Sheet

Profit & Loss Account

Cash Flow Statement

Notes to Accounts

2. Audit Support and Coordination

Coordinate with statutory auditors during external audits.

Prepare audit schedules, trial balances, and supporting documentation.

Address audit findings and implement recommendations.

3. Taxation and Returns Filing

GST compliance (GSTR-1, 3B, GSTR-9)

TDS returns compliance

Income Tax compliance

GST, TDS, & Income Tax filings for the company

Monitor input tax credit and reverse charge mechanisms.

4. Costing and Inventory Accounting

Maintain accurate records of:

Raw materials

Work-in-progress (WIP)

Finished goods

5. Fixed Assets Management

Maintain Fixed Asset Register

Calculate and record depreciation as per Companies Act and Income Tax Act.

Track asset additions, disposals, and capitalization.

6. MIS Reporting

Prepare monthly Management Information System (MIS) reports on:

Cost vs. Budget

Variance analysis

Department-wise profitability

7. Internal Controls & SOPs

Design and implement Standard Operating Procedures (SOPs) for finance.

Maintain internal control systems to prevent fraud and errors.

Monitor control over cash, bank, inventory, and production costs.

8. Regulatory Liaison

Interact with:

Income Tax Department

GST Authorities

Registrar of Companies (ROC)

Other statutory bodies

Handle GST & Income Tax notices, audits, and compliance inspections.

Keep records ready for inspections or audits by government departments.

9. Documentation & Record Maintenance

Maintain statutory books:

Register of Members

Board meeting minutes (finance-related)

Vouchers, ledgers, and bills


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