Senior Accountant

We are looking for a detail-oriented and trustworthy Accountant to manage the company's day-to-day accounting operations, statutory compliance, taxation, payroll support, vendor payments, and financial reporting. The ideal candidate should have strong knowledge of Tally, GST, TDS, and accounting principles, preferably with experience in the hospitality, restaurant, retail, or manufacturing industry. Accounting & Bookkeeping • Maintain day-to-day accounting records in Tally ERP/Tally Prime. • Record sales, purchases, receipts, payments, and journal entries. • Maintain General Ledger, Cash Book, and Bank Book. • Ensure proper accounting documentation and filing. Accounts Payable & Receivable • Process vendor bills and payments. • Reconcile supplier statements. • Follow up for customer receivables, if applicable. • Maintain outstanding reports. Bank & Cash Management • Perform daily bank reconciliation. • Verify cash deposits received from outlets. • Monitor petty cash and prepare reimbursement statements. • Coordinate with banks regarding banking transactions. GST & Taxation • Prepare and file GST returns. • Reconcile GSTR-1, GSTR-3B, and GSTR-2B. • Ensure timely GST compliance. • Maintain GST input credit records. TDS & Income Tax • Deduct and deposit TDS & Assist during Income Tax assessments. • Prepare TDS returns & Issue TDS certificates. Payroll Support • Coordinate with HR for salary processing. • Verify attendance, deductions, statutory compliance, and reimbursements. • Maintain payroll records. Financial Reporting • Prepare monthly Profit & Loss Statement. • Prepare Balance Sheet schedules. • Generate MIS reports. • Prepare cash flow reports. • Support budgeting and forecasting. Inventory & Cost Control • Verify purchase invoices. • Monitor food cost and inventory valuation. • Coordinate with stores and procurement teams. • Reconcile stock discrepancies. Statutory Compliance • Ensure compliance with: o GST & TDS o Professional Tax o EPF & ESIC o Labour Laws (as applicable) • Maintain statutory registers and records. Audit Support • Assist internal and statutory auditors. • Prepare audit schedules. • Maintain supporting documentation.