Senior Accountant

Responsible for maintaining books of accounts, managing statutory compliances, and ensuring accurate financial reporting for the organization in accordance with applicable laws and regulations.

Main Responsibilities

• Maintain day-to-day accounting records and books of accounts
• Prepare and file GST returns (GSTR-1, GSTR-3B) and related reconciliations
• Handle TDS calculation, deduction, and return filing
• Prepare financial statements, ledgers, and trial balances
• Reconcile bank statements, GST returns, and vendor accounts
• Assist in tax assessments, audits, and departmental notices
• Ensure timely statutory and regulatory compliance
• Coordinate with management for financial reporting and clarifications

Key Tasks Performed

• Data entry and verification of vouchers and invoices
• GST input tax credit (ITC) reconciliation
• Preparation of MIS and compliance reports
• Maintaining compliance documentation and records
• Supporting year-end closing and tax filings