Senior Accountant

Elitecon International; New Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Elitecon International seeks an experienced Senior Accountant to manage day-to-day accounting activities, GST compliance, reconciliations and financial records. The candidate must have hands-on GST return filing experience and strong Tally skills.

Key duties include banking and vendor/customer reconciliations, MIS preparation, and support for audits. The role requires 4–7 years of relevant experience and a high level of accuracy in financial documentation.

Qualifications

• 4-7 years of relevant accounting experience.
• GST return filing and GST reconciliation mandatory.
• Strong knowledge of Tally / Tally Prime.
• Proficient in MS Excel and general accounting processes.
• Experience in bank, vendor and customer reconciliations.
• Ability to work independently on routine accounting tasks.

Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Perform accounting entries in Tally, including purchases, sales, payments, receipts, journals and contra entries.
• Maintain ledgers, vouchers and supporting accounting documentation.
• Handle accounts payable and accounts receivable activities.
• Ensure proper accounting of expenses, provisions and other financial transactions.
• Assist in monthly and year-end book closure.
• Prepare and file GST returns, including GSTR-1 and GSTR-3B.
• Perform regular GST reconciliation between books, returns and GST records.
• Reconcile Input Tax Credit (ITC) and identify mismatches.
• Coordinate for resolution of GST-related discrepancies and documentation.
• Perform bank reconciliations and ledger reconciliations.
• Conduct vendor and customer account reconciliations.
• Review outstanding balances and follow up on discrepancies.
• Assist in preparation of MIS and accounting reports.
• Support internal/statutory audits by providing required schedules, reconciliations and documentation.
• Perform other general accounting and finance-related activities as required.

Skills

Attention to detail

Independent work

Strong accounting knowledge

Analytical skills

Tools

Tally / Tally Prime

MS Excel

Job description

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting activities, GST compliance, reconciliations, statutory documentation and financial records.

The candidate must have strong hands-on experience in GST return filing and reconciliation, Tally accounting entries and general accounting operations.

Role & responsibilities

Accounting & Bookkeeping

• Manage day-to-day accounting and bookkeeping activities.
• Perform accounting entries in Tally, including purchase, sales, payment, receipt, journal and contra entries.
• Maintain ledgers, vouchers and supporting accounting documentation.
• Handle accounts payable and accounts receivable activities.
• Ensure proper accounting of expenses, provisions and other financial transactions.
• Assist in monthly and year-end book closure.

GST Compliance Mandatory

• Prepare and file GST returns, including GSTR-1 and GSTR-3B.
• Perform regular GST reconciliation between books, returns and applicable GST records.
• Reconcile Input Tax Credit (ITC) and identify mismatches.
• Ensure timely and accurate GST compliance and maintain supporting records.
• Coordinate for resolution of GST-related discrepancies and documentation.

Reconciliation & General Accounting

• Perform bank reconciliations and ledger reconciliations.
• Conduct vendor and customer account reconciliations.
• Review outstanding balances and follow up on discrepancies.
• Assist in preparation of MIS and accounting reports.
• Support internal/statutory audits by providing required schedules, reconciliations and documentation.
• Perform other general accounting and finance-related activities as required.

Preferred candidate profile

• 4-7 years of relevant accounting experience.
• GST return filing and GST reconciliation is mandatory.
• Strong working knowledge of Tally / Tally Prime is mandatory.
• Good understanding of accounting principles and general accounting processes.
• Experience in bank, vendor and customer reconciliations.
• Good working knowledge of MS Excel.
• Strong attention to detail and accuracy.
• Ability to independently manage routine accounting and compliance activities.