Senior Accountant

Accounting and Bookkeeping

• Maintain accurate books of accounts and ensure all financial records are up to date.
• Perform bank reconciliation regularly to verify balances.
• Manage sales invoices, E-way bill generation, and sales reports for the concerned departments.
• Maintain organized financial files and documents for easy retrieval.

Taxation and Compliance

• Handle TDS payments and e-filing as per statutory deadlines.
• Manage e-filing of ESI and PF returns.
• Execute GST filings and ensure accurate and timely submissions.
• Stay updated on statutory compliance requirements and monitor due dates for renewal purposes.

Auditing and Reporting

• Support tax audits as per the Companies Act and prepare necessary documentation.
• Conduct and oversee stock audits and perform variance analysis to identify discrepancies.
• Generate system-related reports, including MIS reports and audit reports, as allocated by the reporting manager.

Coordination and Compliance

• Ensure adherence to internal controls and financial policies.
• Monitor and manage compliance with all relevant tax laws, accounting standards, and company policies.

Outside Financial Operations

• Handle external activities, including bank-related work and other official financial documentation tasks.
• Assist in coordinating with auditors, vendors, and other external partners.

Monitoring and Analysis

• Maintain a due-date chart to track renewals, filings, and financial deadlines.
• Analyze financial data and generate insightful reports to aid decision-making.

Required Skills and Qualifications

• Proficiency in Tally Prime for accounting and financial reporting.
• Strong knowledge of TDS, GST, ESI, PF filings, and e-filing processes.
• Hands-on experience in stock audits, variance analysis, and tax audits as per the Companies Act.
• Experience in bank reconciliation and maintaining financial records.
• Ability to prepare and manage MIS reports and other system-related reports.
• Excellent organizational, analytical, and problem-solving skills.
• Strong communication skills for internal and external coordination.
• Proficiency in Microsoft Excel and other accounting tools.
• The role may require occasional travel for external coordination (e.g., bank work or audit visits).
• Ability to adapt to dynamic tasks and new accounting systems will be advantageous.

Job Type: Full-time

Pay: ₹18, ₹20,000.00 per month

Benefits:

• Commuter assistance
• Food provided
• Health insurance
• Provident Fund

Work Location: In person