Senior Accountant

Job Summary:We are seeking an experienced and detail-oriented Senior Accountant to manage internal office accounts and oversee client accounting, GST compliance, and financial reporting. The candidate will play a key role in ensuring accurate bookkeeping, timely tax filings, and proper maintenance of financial records for both the firm and its clients.

Key Responsibilities:

1. Office Accounts Management:

• Maintain complete books of accounts of the consultancy firm.
• Generate and record office invoices and track receivables.
• Monitor expenses, vendor payments, and bank reconciliations.
• Prepare monthly MIS and financial reports for management.

2. GST & Tax Compliance:

• Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Returns, etc.) for clients.
• Reconcile GST data with books and resolve mismatches.
• Ensure timely compliance with statutory deadlines.

3. Client Accounts Finalization:

• Handle bookkeeping and accounting for multiple clients.
• Finalize accounts including preparation of:
• Profit & Loss Account
• Balance Sheet
• Ledger scrutiny and reconciliation
• Coordinate with clients for data collection and clarification.

4. Record Maintenance & Reporting:

• Maintain and update client records in Excel sheets and accounting software.
• Prepare financial summaries and compliance trackers.
• Ensure proper documentation and filing of client data.

5. Coordination & Support:

• Assist in audit preparations and tax assessments.
• Communicate with clients regarding compliance requirements.
• Support partners in financial planning and advisory tasks.

Required Qualifications:

• Bachelor’s degree in Commerce (B.Com) / M.Com / CA Inter preferred.
• 4–7 years of experience in a tax consultancy or CA firm.
• Strong knowledge of GST, TDS, and basic income tax provisions.
• Required Skills:Proficiency in Tally / accounting software
• Advanced knowledge of MS Excel
• Strong understanding of accounting principles
• Attention to detail and accuracy
• Ability to manage multiple clients and deadlines
• Good communication and coordination skills