Senior Accountant

Pranabnaman Minerals Pvt. Ltd.; Ranchi; On-site; INR 600,000 - 900,000; Full time

Job summary

Pranabnaman Minerals Pvt. Ltd. in Ranchi invites an experienced Senior Accountant to manage the company's accounting function, from day-to-day bookkeeping and party ledger reconciliation to finalization of financial statements and statutory compliance.

The role involves GST, TDS, banking, and coordination with auditors and legal counsel on accounts and compliance documentation, and supervising junior staff to ensure accuracy and timeliness.

Qualifications

• Experience managing day-to-day bookkeeping and finalization of financial statements.
• GST and TDS compliance, banking, and statutory filings.
• Coordination with auditors and legal/contracts related to accounts and compliance.

Responsibilities

• Maintain complete books of accounts (Tally/ERP) and ensure accurate, up-to-date entries.
• Prepare and finalize financial statements P&L, Balance Sheet, Cash Flow on a monthly/quarterly/annual basis.
• Manage party ledgers: vendor and client account reconciliation, ageing analysis, and follow-up on outstanding payments/receivables.
• Handle end-to-end GST compliance GSTR-1, GSTR-3B, GSTR-9, reconciliation with GSTR-2A/2B, and timely return filing.
• Manage TDS deduction, payment, and return filing (24Q/26Q); handle other statutory tax compliances.
• Oversee banking operations fund flow management, bank reconciliation, LC/BG documentation, loan/working capital account coordination.
• Coordinate with auditors (statutory, internal, tax) for audits and assessments.
• Liaise with legal counsel/consultants on account-related legal matters, contracts, and compliance documentation.
• Ensure compliance with Companies Act, Income Tax Act, GST Act, and other applicable statutory/regulatory requirements.
• Support budgeting, MIS reporting, and cost control initiatives.
• Supervise and mentor junior accounts staff.

Skills

Accounting

Financial reporting

Taxation

Ledger reconciliation

Auditing coordination

Tools

Tally/ERP

Job description

Job Summary

We are looking for an experienced Senior Accountant to independently manage the company's accounting function from day-to-day bookkeeping and party ledger reconciliation to finalization of financial statements, statutory compliance, banking, and taxation (including GST). The role also involves coordination on legal/contractual documentation related to accounts and compliance.

Key Responsibilities

• Maintain complete books of accounts (Tally/ERP) and ensure accurate, up-to-date entries
• Prepare and finalize financial statements P&L, Balance Sheet, Cash Flow on a monthly/quarterly/annual basis
• Manage party ledgers: vendor and client account reconciliation, ageing analysis, and follow-up on outstanding payments/receivables
• Handle end-to-end GST compliance GSTR-1, GSTR-3B, GSTR-9, reconciliation with GSTR-2A/2B, and timely return filing
• Manage TDS deduction, payment, and return filing (24Q/26Q); handle other statutory tax compliances
• Oversee banking operations fund flow management, bank reconciliation, LC/BG documentation, loan/working capital account coordination
• Coordinate with auditors (statutory, internal, tax) for audits and assessments
• Liaise with legal counsel/consultants on account-related legal matters, contracts, and compliance documentation
• Ensure compliance with Companies Act, Income Tax Act, GST Act, and other applicable statutory/regulatory requirements
• Support budgeting, MIS reporting, and cost control initiatives
• Supervise and mentor junior accounts staff