Job Title: Senior Accountant

Location: Nagasandra

Department: Accounts

Reporting To: Finance Manager / CFO

CTC : 5 TO 5.5 LPA

Experience Required: 5+ years in accounting, preferably in a mid to large-size company

Software Knowledge: Tally ERP, MS Excel, GST Portal, TDS Portal

• Key Responsibilities:🔹 Bank ReconciliationPerform monthly bank reconciliations and resolve discrepancies.
• Track and reconcile receipts, payments, and charges against bank statements.
• Liaise with banks for queries, charges, and adjustments.
• 🔹 Accounting & BookkeepingMaintain accurate and up-to-date accounting records using Tally ERP.
• Record journal entries, vendor payments, and receivables.
• Monitor general ledger activities and perform month-end closing.
• 🔹 TDS ComplianceCalculate and deduct TDS as per applicable sections (e.g., 194C, 194J, etc.).
• File quarterly TDS returns and generate Form 16/16A.
• Reconcile TDS ledgers and coordinate with vendors for PAN & TDS certificates.
• 🔹 GST / IGST ManagementPrepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9).
• Ensure compliance with GST input credit rules.
• Handle interstate IGST transactions and reconcile GST ledgers.
• Stay updated with GST law changes and ensure implementation.
• 🔹 Audit & ReportingAssist in internal and statutory audits.
• Provide financial data, schedules, and reconciliation statements as required.
• Generate monthly, quarterly, and annual financial reports.
• Qualifications:Bachelor’s degree in Commerce / Accounting (B.Com, M.Com, or CA-Inter preferred).
• Proficiency in Tally ERP, Excel (VLOOKUP, Pivot tables).
• Good understanding of GST, IGST, and TDS provisions.
• Strong analytical and reconciliation skills.
• Soft Skills:Attention to detail and accuracy.
• Ability to meet deadlines and manage multiple tasks.
• Good communication skills for dealing with clients, vendors, and auditors.