Senior Accountant

Senior Accountant (Statutory Compliance & Financial Finalization)

Rival Rebound is set to be the largest trampoline and amusement park in Lucknow, where fun meets adrenaline! We’re not just a destination, we’re an experience. Designed for kids, teens, and adults alike, our arena is packed with high-energy trampolines, arcade thrills, gravity-defying games, and immersive zones that promise non-stop excitement. As an upcoming leader in the entertainment and leisure industry, we require strong financial management and meticulous statutory compliance to support our ambitious launch and high-volume operations.

We are seeking a highly experienced and detail-oriented Senior Accountant to take ownership of all taxation and regulatory compliance matters, including GST, TDS, PF, and ESI, and to lead the month-end and year-end financial closing processes.

Position Summary :The Senior Accountant will be a critical member of the Finance team, responsible for ensuring 100% compliance with all applicable Indian tax and labor laws. This role requires a professional with 8-10 years of hands-on experience, advanced proficiency in accounting software - Tally, and a deep understanding of financial statement preparation and audit coordination.

Key Responsibilities:

1. Taxation & Statutory Compliance (TDS, GST, PF/ESI)

• TDS (Tax Deducted at Source):
• Oversee the accurate calculation, deduction, deposit, and reconciliation of TDS (Salary and Non-Salary) as per Income Tax Act provisions.
• Ensure timely filing of all quarterly and annual TDS returns 
• Issue and reconcile Form 16/16A to vendors and employees.
• GST (Goods and Services Tax):
• Manage end-to-end GST compliance, including accurate classification of goods and services, and determination of tax liability.
• Ensure timely and accurate filing of monthly returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9/9C).
• Perform meticulous reconciliation of GSTR-2A/2B with the purchase register and books of accounts.
• PF & ESI Compliance:
• Manage and process monthly contributions for Employees' Provident Fund (PF) and Employees' State Insurance (ESI).
• Ensure timely submission of all statutory returns and challan payments related to PF and ESI.
• Other Compliance: Manage Professional Tax (PT), Labour Welfare Fund (LWF), and other statutory requirements applicable to the business.

2. Financial Accounting & Reporting

• Lead the entire month-end and year-end closing processes, ensuring adherence to strict deadlines.
• Prepare and finalize accurate financial statements (Balance Sheet, Profit & Loss, Cash Flow) in compliance with Indian Accounting Standards (Ind AS/AS).
• Perform comprehensive ledger scrutiny, account analysis, and balance sheet reconciliations (bank, fixed assets, inter-company accounts).
• Manage Accounts Payable (AP) and Accounts Receivable (AR) functions, including monitoring aging reports and ensuring robust control.

3. Auditing & Process Improvement

• Serve as the primary point of contact for external and internal auditors for both financial and tax audits.
• Prepare detailed audit schedules, provide necessary documentation, and address auditor queries promptly.
• Develop, document, and implement accounting policies and internal control procedures to enhance efficiency and maintain data integrity.
• Provide technical guidance and support on accounting and tax matters to internal stakeholders.

Required Qualifications and Skills

• Experience: 8 to 10 years of progressive experience in Accounting, Finance, and Statutory Compliance. 
• Education: Bachelor’s or Master’s degree in Commerce/Accounting/Finance.
• Technical Expertise:
• Hands-on expertise in TDS, GST, PF, and ESI computation, payment, and return filing.
• Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, Macros).
• In-depth working knowledge of Accounting Software Tally.
• Soft Skills:
• Exceptional analytical skills and meticulous attention to detail.
• Strong written and verbal communication skills for liaising with management, auditors, and government agencies.
• Proven ability to work independently, manage multiple deadlines, and mentor junior team members.