Senior Accountant

Dinjan Enterprise Limited; Ahmedabad District; On-site; INR 550,000 - 700,000; Full time

Job summary

Dinjan Enterprise Limited in Ahmedabad seeks a Sr. Accountant to strengthen financial health and compliance across our group. This role offers exposure to a dynamic, fast-paced environment and meaningful contribution to financial control.

You will manage invoicing, AP/AR, balance sheets, GST, TDS, MCA filings, and ensure accurate reporting; 3–5 years of accounting experience and proficiency in Tally ERP and MS Office are required.

Qualifications

• Bachelor degree in Accounting, Finance or related field.
• Proficiency in Tally ERP and MS Office.
• Knowledge of GST, TDS and invoicing.
• Ability to work in a fast-paced environment.

Responsibilities

• Manage accounting functions including invoicing, receivables and payables.
• Prepare balance sheets, income statements and other financial statements.
• Reconcile accounts and review expenses and vendor payments.
• Ensure tax filings including GST and TDS are timely and accurate.
• Consolidate financial data and support MCA filings as required.

Skills

Attention to detail

Communication skills

Analytical ability

Independent work

Education

B.Com or MBA in Finance

Tools

Tally ERP

MS Excel

MS Word

Job description

Job Title: Sr. Accountant

Job Location : Ahmedabad

Experience: 3 - 5 Years

Job Overview:

We are hiring a Sr. Accountant for our group of companies. This role offers an excellent opportunity to work in a dynamic and fast-paced environment while contributing to the financial health and compliance of the organization.

Key Responsibilities:

Accounting Functions:

• Implement and manage E-Invoicing procedures.
• Maintain accurate records of accounts receivable and accounts payable and perform reconciliations.
• Manage firm receipts, site-wise M book records, and reconcile receipts.
• Cross-verify accounting entries, including purchase bill entries, and oversee entries made by junior accounts staff.
• Update and assist in the preparation of balance sheets, income statements, and other financial statements as per company guidelines.
• Review expenses, payroll records, and vendor payments for accuracy.
• Ensure readiness to account for new transactions promptly.

Taxation and Compliance:

• Handle all aspects of taxation, including GST (GSTR-1, GSTR-3B), TDS (24Q, 26Q, and 27EQ),
• Service Tax, PF, Professional Tax, ESI, and Sales Tax.
• Manage timely payment and filing of TDS and GST returns, including preparing documents for quarterly TDS filings.
• Verify and follow up on TDS corrections as needed.
• Ensure maximum billing compliance with GST regulations and report on creditor overdue.
• File necessary forms annually with the Ministry of Corporate Affairs (MCA) and handle amendments as required.

Financial Reporting and Reconciliation:

• Consolidate and finalize financial statements, including Profit & Loss and Balance Sheet.
• Confirm and reconcile debtors, creditors, and loan accounts.
• Verify loan statements and ensure accurate financial reporting.
• Cross-check and maintain records for individual insurance policies, investments, loans, and bank statements.

Qualifications & Skills:

• Bachelor degree in Accounting, Finance, or a related field (B. Com/MBA in Finance preferred).
• Proficiency in Tally ERP, MS Office, and knowledge of GST regulations and accounting principles.
• Strong numerical ability and attention to detail.
• Good interpersonal and communication skills to interact effectively with all levels of management.
• Ability to work independently or as part of a team in a fast-paced environment.
• Positive attitude and a problem-solving mindset.