Senior Accountant

Thecreativeplacement; Delhi; On-site; INR 390,600 - 669,600; Full time

Job summary

Thecreativeplacement is seeking a Senior Accountant to manage day-to-day accounting for a transport business in Delhi. You will maintain books in Tally, prepare monthly financials, and ensure GST/TDS compliance while supporting audits.

The role requires strong analytics, attention to detail, and experience with ERP systems and vendor/driver payments. Salary is competitive and commensurate with experience.

Qualifications

• Minimum 3+ years of accounting experience, preferably in logistics/transport.
• Proficient in GST, TDS, and Income Tax compliance.
• Strong knowledge of ERP/accounting software and MS Office.
• Excellent analytical and numerical abilities, with attention to detail.

Responsibilities

• Maintain books of accounts in Tally ERP/Prime or ERP software.
• Prepare monthly P&L, Balance Sheet, and MIS reports.
• Perform bank reconciliation and cash flow management.
• Handle GST returns (GSTR-1, GSTR-3B) and TDS calculations.
• Process vendor and driver payments and maintain ledgers.
• Assist in audits and ensure statutory compliance.

Skills

Accounting Principles

GST & TDS knowledge

Analytical skills

Communication skills

Attention to detail

Tools

Tally Prime/ERP

MS Excel

Job description

### Senior Accountant Urgent Hiring##### Accountant/Banking/Finance##### Krishna petrotech###### Contact No. - 83xxxxxxxx Show Contact NoFull Time₹40000 - ₹50000Pitampura,Delhi, Delhi/ncr#### Job DescriptionWe are looking for an experienced Senior Accounts Executive to manage day-to-day accounting operations for our transport business. The candidate should have strong knowledge of accounting principles, GST, TDS, transportation billing, vendor payments, and financial reporting. Experience in the logistics or transport industry will be preferred.Key ResponsibilitiesAccounting & FinanceMaintain books of accounts in Tally ERP/Tally Prime or ERP software.Record all receipts, payments, journal entries, and bank transactions.Prepare monthly Profit & Loss Account, Balance Sheet, and MIS reports.Perform bank reconciliation and cash flow management.Monitor accounts receivable and accounts payable.Transport BillingPrepare freight invoices for customers.Verify trip sheets, LR (Lorry Receipts), PODs, and freight bills.Track outstanding payments and follow up with customers.Reconcile customer accounts and vendor balances.Calculate freight charges, detention, loading/unloading, and other transport expenses.Taxation & CompliancePrepare and file GST returns (GSTR-1, GSTR-3B).Handle TDS calculations, deductions, and return filing.Assist in statutory audits and tax audits.Ensure compliance with GST, Income Tax, and company policies.Vendor & Driver PaymentsProcess payments for transport vendors and drivers.Verify diesel bills, toll expenses, repair & maintenance bills, and trip settlements.Maintain records of advances and expense reimbursements.Reconcile transporter and vendor ledgers.Payroll & AdministrationProcess employee salaries and reimbursements.Maintain attendance, leave, and payroll records.Coordinate with HR for statutory deductions.ReportingPrepare daily cash reports.Generate weekly and monthly financial reports.Analyze expenses and suggest cost-saving opportunities.Support management with financial data for decision-making.Required SkillsStrong knowledge of Accounting Principles.Excellent command of Tally Prime/ERP, MS Excel (VLOOKUP, Pivot Tables, IF formulas), and MS Office.Working knowledge of GST, TDS, and Income Tax.Experience in transport billing and logistics accounting.Strong analytical and reconciliation skills.Good communication and negotiation skills.High attention to detail and accuracy.Preferred ExperienceExperience in Transport, Logistics, Fleet Management, or Supply Chain companies.Knowledge of e-Way Bills, Lorry Receipts (LR), Proof of Delivery (POD), FASTag reconciliation, and diesel expense accounting.Experience handling multiple branches or fleet operations.Key Performance Indicators (KPIs)Timely preparation of financial reports.Accuracy of accounting records.On-time GST and TDS compliance.Reduction in outstanding receivables.Accurate vendor and driver settlements.Successful completion of monthly account closing.Salary₹35,000 – ₹60,000 per month (depending on experience and skills)