We are looking for an experienced and detail-oriented Senior Accountant to independently manage the company's accounting, GST, taxation and statutory compliance functions.
The ideal candidate should have strong expertise in GST regulations, GST returns, Input Tax Credit (ITC) reconciliation, TDS compliance, tax filings and financial accounting.
The candidate should preferably have experience in interior designing, modular kitchen manufacturing, furniture, construction, contracting or other project-based businesses.
The role requires an individual who can independently handle day-to-day accounting and taxation activities, ensure timely statutory compliance, maintain accurate financial records and coordinate effectively with vendors, project teams, auditors and management.
KEY ROLES AND RESPONSIBILITIES
1. GST Management and Compliance
- Independently manage GST-related activities and statutory compliance.
- Prepare, review and file GST returns, including GSTR-1 and GSTR-3B.
- Perform regular Input Tax Credit (ITC) reconciliation with purchase registers and GSTR-2B.
- Monitor GST input and output liabilities and ensure accurate tax calculations.
- Handle GST reconciliations, notices and related documentation.
- Ensure timely GST payments and filing within prescribed deadlines.
2. Taxation and TDS Compliance
- Manage TDS calculations, deductions, payments and return filings.
- Prepare and reconcile TDS statements and certificates.
- Ensure compliance with applicable income tax provisions.
- Coordinate with tax consultants and auditors for taxation-related matters.
- Maintain proper records of tax payments, returns and supporting documents.
3. Accounting and Financial Management
- Handle day-to-day accounting operations and financial transactions.
- Maintain purchase, sales, expense, payment and receipt records.
- Manage vendor accounts, customer accounts and ledger reconciliations.
- Perform bank reconciliations and account scrutiny.
- Ensure accurate bookkeeping and maintenance of financial records.
- Assist in monthly, quarterly and annual financial closing activities.
4. Vendor and Project Accounting
- Coordinate with vendors, suppliers, procurement teams and project managers.
- Verify vendor invoices, GST details and supporting documents.
- Monitor project-related expenses, purchases and payments.
- Ensure proper accounting of material purchases, installation expenses and project costs.
- Reconcile vendor statements and resolve accounting discrepancies.
5. Statutory Compliance and Audit
- Maintain documentation relating to GST, TDS, income tax and other applicable statutory requirements.
- Coordinate with external auditors, tax consultants and statutory authorities.
- Assist in internal and statutory audits.
- Ensure timely submission of financial and tax-related information.
- Monitor regulatory updates and implement applicable changes in accounting and compliance processes.
6. MIS and Reporting
- Prepare periodic accounting, GST and taxation reports.
- Maintain accurate financial records and supporting documentation.
- Provide relevant financial information and compliance updates to management.
- Identify discrepancies and suggest improvements in accounting and reconciliation processes.
REQUIRED QUALIFICATIONS & SKILLS
- B.Com / M.Com or equivalent qualification in Commerce.
- 8-15 years of relevant experience in accounting, GST, taxation and statutory compliance.
- Strong working knowledge of GST returns, including GSTR-1 and GSTR-3B.
- Hands-on experience in ITC reconciliation and GSTR-2B reconciliation.
- Strong knowledge of TDS calculations, deductions, payments and return filings.
- Experience with Tally Prime and other accounting software.
- Good working knowledge of MS Excel.
- Understanding of Indian taxation laws and statutory compliance requirements.
- Strong accounting, reconciliation and documentation skills.
- Ability to independently manage GST and taxation activities.
- Good analytical, organisational and problem-solving abilities.
DESIRED CANDIDATE PROFILE
- Candidates with experience in interior designing, modular kitchens, furniture manufacturing, construction, contracting or project-based businesses will be preferred.
- Practical exposure to project accounting, vendor accounting and purchase-related GST compliance.
- Ability to coordinate with vendors, project managers, procurement teams and external auditors.
- Detail-oriented, organised and capable of meeting statutory deadlines.
- Strong ownership and accountability towards financial accuracy and tax compliance.
- Ability to work independently with minimal supervision.
- Good communication and coordination skills.