Senior Accountant

Ascent Staffing Solutions; Bengaluru; On-site; INR 550,000 - 750,000; Full time

Job summary

Ascent Staffing Solutions in Bengaluru is seeking a Senior Executive Accounts to manage day-to-day accounting operations, GST/TDS compliance, and month-end closing. You will maintain ledgers, handle AP/AR, and prepare MIS reports.

The role requires 3–6 years of Finance & Accounts experience, strong knowledge of accounting principles and ERP systems, and excellent attention to detail and communication skills. This is a full-time, office-based position.

Qualifications

• 3–6 years of relevant experience in Finance & Accounts.
• Bachelor's degree in Commerce; M.Com preferred.
• Strong knowledge of accounting principles, journals, ledgers, and reconciliations.
• GST and TDS experience with compliance and filing.

Responsibilities

• Manage day-to-day accounting activities including journal entries and general ledger maintenance.
• Handle accounts payable and accounts receivable activities.
• Perform bank, vendor, and customer reconciliations.
• Prepare invoices, vouchers, receipts, and expense statements.
• Assist in monthly, quarterly, and annual close activities.
• Coordinate with auditors and provide necessary documentation.
• Coordinate GST data preparation and TDS return filings.
• Prepare MIS reports and financial statements.

Skills

Accounting principles

GST

TDS

Journal entries

Reconciliations

MS Excel

ERP systems

Attention to detail

Communication skills

Education

B.Com

M.Com

Tools

Tally

SAP

Oracle

Job description

Position: Senior Executive Accounts
Department: Finance & Accounts
Experience: 36 Years
Employment Type: Full-Time
Work Mode: Work From Office

Job Summary

We are looking for a detail-oriented and experienced Senior Executive Accounts to manage day-to-day accounting operations, financial transactions, reconciliations, statutory compliance, and month-end closing activities. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.

Key Responsibilities

• Manage day-to-day accounting activities, including journal entries, ledger maintenance, and general accounting.
• Handle accounts payable (AP) and accounts receivable (AR) activities.
• Perform bank reconciliations, vendor reconciliations, and customer account reconciliations.
• Prepare and verify invoices, payment vouchers, receipts, and expense statements.
• Assist in monthly, quarterly, and annual financial closing activities.
• Maintain accurate books of accounts and ensure timely accounting entries.
• Handle GST-related activities, including GST data preparation, reconciliation, and return-filing coordination.
• Support TDS calculations, deductions, payments, and return-filing activities.
• Assist in preparing financial statements, MIS reports, and expense reports.
• Coordinate with internal and external auditors and provide supporting documents.
• Monitor outstanding payments, receivables, and vendor balances.
• Ensure compliance with applicable accounting standards, company policies, and statutory requirements.
• Maintain proper documentation and records for audits and financial reporting.

Required Skills & Qualifications

• Bachelor's degree in Commerce (B.Com) or a related field; M.Com or an equivalent qualification is preferred.
• 3–6 years of relevant experience in Finance & Accounts.
• Strong knowledge of accounting principles, journal entries, general ledger, and reconciliations.
• Practical experience in GST, TDS, accounts payable, and accounts receivable.
• Proficiency in MS Excel and accounting software such as Tally, SAP, Oracle, or similar ERP systems.
• Good analytical, numerical, and problem‑solving skills.
• Strong attention to detail and ability to meet deadlines.
• Good communication and coordination skills.

Preferred Candidate Profile

• Experience in handling end-to-end accounting operations.
• Ability to work independently and manage multiple accounting activities.
• Strong organizational skills and commitment to maintaining financial accuracy.
• Experience in audit support, month-end closing, and MIS reporting.

Note: Only CA drop candidate we are looking