Senior Accountant

DND Group - Gurgaon; India; On-site; INR 500,000 - 900,000; Full time

Job summary

DND Group – Gurgaon is seeking a Senior Accountant to manage day-to-day books, reconcile ledgers, and ensure compliant financial records. The role requires hands-on experience with Tally Prime and strong accuracy in data entry and reporting. You will handle e-invoicing, GST and TDS filings, AR follow-ups, and collaborate with auditors.

Excellent communication and attention to detail are essential to maintain clean accounts and timely closings. This is an on-site role at M.G.

Qualifications

• Hands-on accounting experience with Tally Prime for daily activities.
• Solid understanding of GST and TDS compliance requirements.
• Strong written and verbal communication skills.
• Attention to accuracy and precision in financial data.
• Ability to follow up with customers professionally.

Responsibilities

• Maintain books of accounts and financial records.
• Assist in monthly, quarterly, and annual closings.
• Prepare financial reports, MIS, and statements.
• Coordinate with auditors and support audit processes.
• Monitor expenses and ensure proper accounting entries.
• Maintain vendor and customer ledgers.
• Draft emails to clients, vendors, and internal stakeholders.
• Coordinate with teams for billing, collections, and documentation.

Skills

Accounting principles

GST/TDS compliance

Communication skills

Attention to detail

Customer follow-up

Tools

Tally Prime

Job description

Job Location : M.G. Road, Gurgaon, Haryana

Job Title: Senior Accountant

Key Responsibilities (Primary Focus Areas)

• Accounting in Tally Prime:
  Must have hands-on experience using Tally Prime for day-to-day accounting activities.
• E-Invoice Generation:
  Create and manage sales E- invoices accurately in Tally Prime; ensure proper documentation and record-keeping.
• Accounts Receivable & Payment Follow-ups:
  Regularly follow up with customers for outstanding payments via calls and emails; maintain updated receivables reports.
• Bank Reconciliation:
  Perform timely and accurate bank reconciliations and resolve discrepancies.
• Tax Compliance (TDS & GST):
  • Sound knowledge of TDS provisions.
  • Prepare and file TDS returns within deadlines.
  • Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and ensure compliance with regulations.

Additional Responsibilities

• Maintain accurate books of accounts and financial records.
• Assist in monthly, quarterly, and annual closing activities.
• Prepare financial reports, MIS, and statements as required.
• Coordinate with auditors and support audit processes.
• Monitor expenses and ensure proper accounting entries.
• Maintain vendor and customer ledgers.

Communication & Coordination

• Draft, write, and send professional emails to clients, vendors, and internal stakeholders.
• Coordinate with internal teams for billing, collections, and documentation.

Required Skills & Qualifications

• Proficiency in Tally Prime (mandatory).
• Strong understanding of accounting principles.
• Practical knowledge of TDS and GST compliance.
• Good communication skills (written and verbal).
• Ability to follow up assertively yet professionally with customers.
• Attention to detail and accuracy in financial data.