Senior Accountant

Crestt Innotech; Dumas; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Crestt Innotech Pvt. Ltd. is seeking an experienced Senior Accountant in Surat, Gujarat. You will manage day-to-day accounting using Tally Prime, handle GST/TDS, invoicing, and reconciliations while supporting month-end close.

The role requires 5+ years of hands-on accounting experience, strong Excel skills, and meticulous attention to detail to ensure accurate financial records.

Qualifications

• Bachelor or Master in commerce with relevant accounting qualification.
• Minimum 5 years of accounting experience in similar roles.
• Hands-on with Tally Prime / Tally ERP 9 and GST/TDS compliance.
• Strong bank reconciliation, billing, invoicing, and journal entries.
• Proficient MS Excel and financial reporting.

Responsabilités

• Manage day-to-day accounting using Tally Prime.
• Record purchase, sales, receipts, payments, and bank transactions.
• Prepare GST returns and reconcile GST data (GSTR-2A/2B).
• Handle TDS calculations, payments, and documentation.
• Conduct regular bank reconciliations and fix discrepancies.
• Prepare journal entries for balance sheet closing.
• Manage billing, invoicing, receivables, and follow-up on payments.
• Coordinate with internal teams and customers on accounting matters.
• Support month-end and year-end closing and finalization.

Connaissances

GST

TDS

Bank reconciliation

Billing & invoicing

Journal entries

Finalization of accounts

MS Excel

Attention to detail

Communication

Formation

B.Com / M.Com

Outils

Tally Prime

Tally ERP 9

Description du poste

Job Description Senior Accountant
Position: Senior Accountant
Company: Crestt Innotech Pvt. Ltd.

Location: Surat, Gujarat

Job Type: Full-Time | Permanent

Experience: 4+ Years

About the Role

We are looking for an experienced and detail-oriented Senior Accountant with strong expertise in Tally Prime, GST, TDS, banking transactions, reconciliation, billing, and finalization of accounts. The ideal candidate should have hands‑on experience managing day‑to‑day accounting operations and ensuring accurate and timely financial records.

Key Responsibilities

• Manage day‑to‑day accounting activities using Tally Prime.
• Record and verify purchase bills, sales bills, receipts, payments, and bank transactions.
• Handle monthly GST return preparation and filing, including reconciliation with GSTR-2A/2B.
• Manage TDS deductions, payments, and related documentation.
• Perform regular bank reconciliation and resolve discrepancies.
• Prepare and review journal entries required during balance sheet finalization.
• Manage billing and invoicing activities and ensure accuracy of customer accounts.
• Follow up with corporate customers for timely payment collection.
• Maintain accurate customer and vendor ledgers.
• Support month‑end and year‑end closing and finalization of accounts.
• Ensure proper maintenance of accounting records and supporting documents.
• Coordinate with internal teams and customers regarding accounting and payment‑related matters.
• Perform other accounting responsibilities assigned by management.

Required Skills & Qualifications

• B.Com / M.Com or relevant accounting qualification.
• Minimum 5 years of relevant accounting experience.
• Strong hands‑on experience with Tally Prime / Tally ERP 9.
• Minimum 2 years of practical experience specifically on Tally Prime.
• Good knowledge of GST, TDS, and statutory compliance.
• Strong understanding of bank reconciliation and accounting entries.
• Experience in billing, invoicing, receivables, and payment follow‑up.
• Good knowledge of journal entries and finalization of accounts.
• Good MS Excel and financial reporting skills.
• Strong attention to detail and accuracy.

Good communication and coordination skills.