Senior Accountant

Msme Strategy; New Delhi; On-site; INR 450,000 - 650,000; Full time

Job summary

Msme Strategy in Delhi seeks an experienced accountant/semi-qualified CA with 3+ years of experience or an accountant with 5+ years to manage accounting, MIS reporting and statutory filings.

You will oversee Tally Prime, Zoho and QuickBooks accounting, bank and ledger reconciliations, and coordination with external stakeholders to ensure compliance and accuracy.

Qualifications

• Analytical thinking and problem solving.
• Strong communication and interpersonal skills.
• MS Excel proficiency and data analysis.
• ERP system experience and financial controls.

Responsibilities

• Reviewing and ensuring accounting in Tally Prime, Zoho, QuickBooks and other software.
• Inventory management and reconciliation.
• Bank reconciliation and MIS report preparation.
• Quarterly TDS return preparation and review.
• Filing of GSTR-1, 3B, 9, 9C and other returns.
• Finalisation of P&L and Balance Sheet.
• Ledger reconciliation and income tax returns submission.
• Coordination with external stakeholders.
• Sound knowledge of financial statements.
• Experience in ERP environment.
• Clear and analytical thinking; business mindset.
• Excellent MS Excel and related tools.

Tools

Tally Prime

Zoho

QuickBooks

ERP experience

Excel

Job description

Well versed with operational systems and processes while looking for opportunities of improvement and innovation.

Key responsibilities include -

• 1. Reviewing and Ensuring Accounting in Tally Prime, Zoho, Quick Books and other accounting software
• 2. Inventory Management
• 3. Bank Reconciliation.
• 4. Preparing and review of MIS Report on Weekly/Monthly Basis.
• 5. Preparation, review & Submission of Quarterly TDS Return
• 6. Reviewing and Ensuring Filing of GSTR-1, 3B, 9, 9C and other return filings
• 7. Finalization of P&L and Balance Sheet
• 8. Reviewing and Ensuring Ledger Reconciliation.
• 9. Preparation & Submission of Income Tax Returns
• 10. Coordinate With External Stakeholders
• 11. Should have sound knowledge and understanding of financial statements.
• 12. Have Experience working in ERP Environment

13.Clear and Analytical thinking

14. Business Bent of Mind

15. Proficient in advanced MS Excel and utility tools like Google Forms etc

16. Good communication, interpersonal and influencing skills are preferred.

Exp : Semi Qualified CA with 3 years of experience or accountant with 5+ years of experience.