Senior Accountant

GSS Partners; Delhi Cantonment; On-site; INR 400,000 - 650,000; Full time

Job summary

GSS Partners in Delhi requires an accounting professional skilled in Tally Prime, GST, and TDS filings. You will handle trial balance, P&L, Balance Sheet, and MIS reports, and manage bank reconciliation along with vendor and customer ledgers. Accounts payable and receivable duties are included.

Applicants should have hands-on experience with GST/TDS returns and strong reconciliation abilities to ensure accurate financial reporting.

Qualifications

• Experience with Tally Prime, GST and TDS filings, and financial statement preparation.
• Proficient in generating MIS reports and reconciling vendor/customer ledgers.

Responsibilities

• Prepare GST and TDS returns and ensure accuracy of trial balance and ledgers.
• Prepare P&L and Balance Sheet and generate MIS reports for management.
• Manage bank reconciliations and reconcile vendor and customer ledgers.
• Oversee Accounts Payable and Accounts Receivable processes.

Skills

GST compliance

TDS filings

Trial Balance

P&L

Balance Sheet

MIS reports

Vendor ledger reconciliation

Customer ledger reconciliation

Accounts Payable

Accounts Receivable

Bank reconciliation

Tools

Tally Prime

Job description

Exp. in Tally Prime, GST and TDS,Trial Balance, P&L, Balance Sheet and MIS reports,ManageBank Reconciliation, Vendor & Customer Ledger Reconciliation,Accounts Payable & a/c Receivable

Required Candidate profile

Experience in Tally Prime, GST and TDS return file,Trial Balance, P&L Balance Sheet & MIS reports,ManageBank Reconciliation, Vendor & Customer Ledger Reconciliation,Accounts Payable & a/c Receivable