Senior Accountant

Prolific Hr Consultants; New Delhi; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Prolific Hr Consultants in New Delhi, India, seeks an experienced Senior Accountant to manage day-to-day accounting, taxation, statutory compliance, and financial documentation. You should have hands-on knowledge of Tally, GST, taxation and Microsoft Excel, plus strong coordination and communication skills.

Key duties include preparing P&L and balance sheets, reconciling bank, vendor and customer accounts, filing GST returns, handling TDS, and coordinating with CAs and auditors.

Qualifications

• Minimum 5 years of relevant accounting experience.
• Strong practical knowledge of Tally / TallyPrime.
• Strong understanding of accounting principles and bookkeeping.
• GST, TDS and taxation proficiency.
• Excel formulas, PivotTables, VLOOKUP/XLOOKUP and data reconciliation.
• GST return filing and statutory compliance.
• Independently manage accounting records and reconciliations.
• Strong communication and coordination skills.
• Meet statutory and internal deadlines.

Responsabilités

• Manage day-to-day accounting and maintain accurate books of accounts.
• Handle accounting entries and ledger management.
• Prepare and maintain Profit & Loss Account, Balance Sheet and other financial statements.
• Manage bank reconciliations, vendor reconciliations and customer reconciliations.
• Handle accounts payable and accounts receivable and follow up on outstanding payments.
• Prepare and file GST returns including GSTR-1, GSTR-3B and other applicable returns.
• Manage TDS calculations, deductions, payments and return filing.
• Assist with Income Tax, GST and other statutory compliance.
• Coordinate with Chartered Accountants, auditors, banks, vendors, customers and internal teams.
• Prepare documentation and schedules required for statutory and tax audits.
• Maintain proper records of invoices, expenses, payments, receipts and supporting documents.
• Monitor statutory compliance deadlines and ensure timely payments and filings.
• Prepare MIS reports and financial data as required by management.
• Use Microsoft Excel for reconciliations, reports, data analysis and financial workings.
• Assist management with accounting and financial information as required.

Connaissances

Accounting principles

GST knowledge

Taxation

Excel

Communication skills

Coordination

Attention to detail

Independent work

Formation

B.Com / M.Com or equivalent

Outils

Tally / TallyPrime

Microsoft Excel

Description du poste

We are looking for an experienced and dependable

Senior Accountant to manage day-to-dayaccounting, taxation, statutory compliance, reconciliations and financial documentation. The candidateshould have strong hands-on knowledge of

Tally, accounting principles, GST, taxation and Microsoft

Excel,along with good coordination and communication skills.

Key Responsibilities

• Manage day-to-day accounting and maintain accurate books of accounts.
• Handle accounting entries and ledger management in
• Prepare and maintain Profit & Loss Account, Balance Sheet and other financial statements.
• Manage bank reconciliations, vendor reconciliations and customer reconciliations.
• Handle accounts payable and accounts receivable and follow up on outstanding payments.
• Prepare and file GST returns including GSTR-1, GSTR-3B and other applicable returns.
• Manage TDS calculations, deductions, payments and return filing.
• Assist with Income Tax, GST and other statutory compliance
• Coordinate with Chartered Accountants, auditors, banks, vendors, customers and internal teams.
• Prepare documentation and schedules required for statutory and tax audits.
• Maintain proper records of invoices, expenses, payments, receipts and supporting documents.
• Monitor statutory compliance deadlines and ensure timely payments and filings.
• Prepare MIS reports and financial data as required by management.
• Use Microsoft Excel for reconciliations, reports, data analysis and financial workings.
• Assist management with accounting and financial information as required.

requirements.

Candidate Requirements:

• Minimum 5 years of relevant accounting experience.
• Strong practical knowledge of Tally / TallyPrime.
• Strong understanding of accounting principles and bookkeeping
• Good working knowledge of GST, TDS and taxation Proficiency in
• Microsoft Excel including formulas, PivotTables, VLOOKUP/XLOOKUP and data reconciliation.
• Experience in GST return filing and statutory compliance.
• Ability to independently manage accounting records and reconciliations.
• Good communication and coordination skills Strong attention to detail and accuracy.
• Ability to work independently and meet statutory and internal deadlines.

Preferred Qualifications:

• B.Com / M.Com or equivalent qualification in Accounting, Finance or Commerce.
• Previous experience handling accounts independently for a company or business.
• Experience coordinating with CAs, auditors and government/statutory authorities will bepreferred.