We are seeking an experienced and detail-oriented Senior Accountant to join our dynamic team. The ideal candidate will possess extensive expertise in accounting practices, exceptional proficiency in Microsoft 365 applications (Excel, PowerPoint), and Tally ERP, along with excellent communication skills. This role requires flexibility to visit client offices and government departments as needed. A strong understanding of taxation, auditing, and financial reporting, especially within construction, transportation, retail, and consumer goods sectors, is essential.

• Key Responsibilities: Financial Reporting & Analysis:
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Conduct variance analysis and provide insights to management.
• Ensure compliance with accounting standards and regulatory requirements.
• Taxation & Compliance:
• Manage and file Income Tax Returns (ITR) and Tax Deducted at Source (TDS) returns.
• Handle TDS corrections and ensure timely compliance with tax regulations.
• File Goods and Services Tax (GST) returns and ensure compliance with GST regulations.
• File Professional Tax (PTEC/PTRC) returns and ensure compliance with state-specific regulations.
• Prepare and submit Tax Audit Reports in accordance with statutory requirements.
• Accounting Operations:
• Perform advanced entries in Tally ERP, including deferred task calculations.
• Maintain accurate general ledger accounts and reconcile discrepancies.
• Oversee accounts payable and receivable functions.
• Manage transactions involving UPI, PhonePe, swipe machines, merchant bankers, and POS systems.
• Client & Departmental Liaison:
• Visit client offices to understand business operations and provide financial guidance.
• Submit necessary documents to government departments and regulatory bodies.
• Build and maintain strong relationships with clients across various industries.
• Industry-Specific Accounting:
• Apply accounting knowledge to clients in construction, transportation, retail (tea resellers), and consumer goods sectors.
• Understand and manage sector-specific financial nuances and compliance requirements.
• Documentation & Presentation:
• Prepare and deliver financial presentations using Microsoft PowerPoint.
• Maintain organized records of financial documents and correspondence.
• Qualifications: Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in accounting roles.
• Proficiency in Microsoft Excel, PowerPoint, and Tally ERP.
• Strong understanding of ITR, TDS filing and correction, GST filing, PTEC/PTRC filing, and auditing processes.
• Excellent verbal and written communication skills.
• Ability to work independently and manage multiple tasks effectively.
• Willingness to travel to client sites and government departments as required.
• Preferred Qualifications: Experience in accounting for construction, transportation, retail, and consumer goods industries.
• Familiarity with digital payment systems and related accounting practices.
• Knowledge of deferred revenue and expense recognition.
• Understanding of BFESI (Banking, Financial Services, and Insurance) sector accounting practices.