Job Summary
We are looking for an experienced, detail-oriented, and responsible Senior Accountant to manage day-to-day accounting operations, banking activities, statutory compliances, financial reporting, and month-end/year-end closing activities.
Key Responsibilities
- 1. Accounting Operations: Handle day-to-day accounting transactions, including bank and cash payments, purchases, sales, receipts, journal entries, and ledger maintenance.
- 2. Banking Operations: Manage banking-related activities, including online fund transfers, NEFT/RTGS/IMPS transactions, cheque issuance, bank documentation, payment processing, and coordination with banks.
- 3. Monthly & Year-End Closing: Perform monthly and annual closing activities, including provisions, accruals, depreciation, and necessary adjustment entries.
- 4. GST Compliance: Prepare and review GST returns, including GSTR-1 and GSTR-3B. Reconcile input tax credit (ITC) with purchase records and GST portal data, and ensure timely compliance.
- 5. Statutory Compliance: Handle TDS, EPF, and ESIC calculations, deductions, payments, reconciliations, and periodic return filings within the prescribed deadlines.
- 6. Bank & Ledger Reconciliation: Perform bank reconciliations and reconcile customer, vendor, and other ledger accounts regularly.
- 7. Budgeting & Cash Flow: Assist in budgeting, MIS reporting, and monitoring fund requirements.
- 8. ISD (Input Service Distributor) Compliance: Handle end-to-end accounting and GST compliance for the ISD entity.
- 9. Documentation & Record Keeping: Maintain accounting vouchers, invoices, bank statements, supporting documents, and other financial records systematically.
- 10. Audit Coordination: Assist in statutory audits, internal audit, and other financial reviews. Coordinate with auditors and provide the required schedules and supporting documents.
- 11. Coordination & Communication: Coordinate with internal departments, vendors, customers, banks, consultants, and auditors for smooth financial operations.
- 12. Taxation & Payroll: Ensure accurate and timely tax computations, payroll processing, salary-related statutory deductions, and related compliance.
- 13. Compliance & Deadline Management: Ensure timely completion of accounting activities, statutory filings, tax payments, reconciliations, and financial reporting.