Senior Accountant

Apeiron Management; Dadri; On-site; INR 650,000 - 900,000; Full time

Job summary

Apeiron Management is seeking a Senior Accountant in Noida with 5–7 years of experience to manage bookkeeping, reconciliations, and financial reporting. The role requires hands-on expertise in accounts payable & receivable, TDS deductions, GST compliance, and statutory filings.

Proficiency in MS Excel and Tally is essential, with emphasis on bank reconciliations, ROC compliance, and payroll support. You will coordinate with vendors and clients to ensure accurate, timely accounts processing.

Qualifications

• 5 to 7 years of relevant experience in accounting or finance.
• Hands-on with books, bank reconciliations, and financial reporting.
• Strong knowledge of TDS, GST, and statutory compliances.
• Experience with ROC compliance (MGT-7, AOC-4) is desirable.
• Proficiency in MS Excel and Tally is essential.
• Experience with vendor payments and client invoicing.

Responsibilities

• Bookkeeping and accounting maintenance with proper documentation.
• Process invoices, track payments, and manage payable/receivable.
• Ensure proper TDS deductions and timely tax filings.
• Prepare financial reports, balance sheets, and P&L statements.
• Maintain GST filings and support audits.
• Assist payroll processing and ensure salary accuracy.
• Coordinate with banks and manage remittance activities.

Skills

Bookkeeping

Accounting

Accounts Payable

Accounts Receivable

TDS deduction

GST compliance

Payroll processing

Bank reconciliation

Financial reporting

MS Excel

Tally

Tools

Tally

MS Excel

Pivot Tables

Job description

Job Title:

Senior Accountant

Experience:

5 to 7 years

Location:

Noida

Job Type:

Full-time

Job Description:

We are looking for a detail-oriented and skilled Senior Accountant with 5 to 7 years of experience to join our team. The ideal candidate should have hands-on experience in bookkeeping, bank reconciliation, and financial reporting, along with a strong understanding of accounts payable & receivable, TDS deduction, and compliance requirements.

Proficiency in MS Excel and Tally is essential for this role.

Key Responsibilities:

• Bookkeeping & Accounting Maintain accurate financial records and ensure proper documentation.
• Accounts Payable & Receivable Process invoices, track payments, and follow up on outstanding dues.
• TDS Deduction & Compliance Ensure proper TDS deductions and timely submission of tax filings.
• Financial Reporting Assist in preparing financial reports, balance sheets, and profit & loss statements.
• GST & Other Compliance Maintain records for GST filings and support audits as required.
• Payroll Assistance – Support payroll processing, ensuring accuracy in salary disbursements.
• Software Proficiency – Utilize Tally and MS Excel (VLOOKUP, Pivot Tables, etc.) for financial analysis and reporting.
• Vendor & Client Coordination – Manage vendor payments and client invoicing effectively.
• ROC Compliance: Handle filings such as MGT-7, AOC-4, Board Resolutions, and RBI compliance.
• Bank Coordination: Manage bank-related activities including bank guarantees, inward payments, and outward remittances, etc.

Requirements:

• 5 to 7 years of relevant experience in accounting or finance.
• Strong working knowledge of Tally, MS Excel, and accounting tools.
• Sound knowledge of TDS, GST, and statutory compliances.
• Hands-on experience with TDS Returns (Form 16, 24Q, 26Q, 27Q).
• Hands-on experience with GST Returns (GSTR-1, GSTR-3B, GSTR-9).
• Good knowledge of payroll compliance (EPF, ESIC, salary processing).
• Experience in ROC compliance (MGT-7, AOC-4, Board Resolutions, RBI compliance).
• Strong understanding of financial reconciliations (vendor payments, vendor reconciliation, inter-company reconciliation).
• Strong analytical and problem-solving skills.
• High attention to detail and strong organizational skills.
• Ability to work independently and collaboratively in a team environment.