Sr. Accountant

JITO; Chennai District; On-site; INR 600,000 - 800,000; Full time

Job summary

JITO is looking for a detail-oriented Senior Accounts Executive to manage day-to-day accounting operations in Chennai. Responsibilities include maintaining accurate financial records, GST compliance, and preparing financial reports. The ideal candidate should have 4-7 years of relevant experience, strong accounting knowledge, and proficiency in Tally and MS Excel.

A bachelor’s degree in Commerce is required. The position is full-time, onsite, and ideal for someone seeking to thrive in a dynamic finance environment.

Qualifications

• 4–7 years of relevant experience in Accounts & Finance.
• Strong knowledge of Accounting Principles, GST, TDS, and statutory compliance.
• Experience in financial reporting, reconciliations, and audit support.

Responsibilities

• Maintain accurate books of accounts and ensure proper recording of financial transactions.
• Prepare and maintain bank reconciliation statements.
• Handle GST compliance and manage TDS calculations.
• Prepare monthly MIS reports and support financial closing activities.
• Maintain audit-ready financial records and assist in audits.

Skills

Accounting Principles

GST

TDS

Tally ERP/Prime

MS Excel (VLOOKUP, Pivot Tables)

Education

Bachelor's Degree in Commerce (B.Com)

Tools

Tally ERP/Prime

MS Excel

Job description

Job Type: Full Time Permanent

Work Mode: Onsite

Experience: Mid Level

We are seeking a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations, statutory compliance, financial reporting, reconciliations, and support overall finance functions. The ideal candidate should possess strong accounting knowledge, hands‑on experience in GST, TDS, bookkeeping, MIS reporting, and proficiency in accounting software such as Tally ERP/Prime and MS Excel.

Responsibilities

• Accounting & Bookkeeping: Maintain accurate books of accounts and ensure proper recording of financial transactions. Pass journal, payment, receipt, purchase, and sales entries in the accounting system. Perform ledger scrutiny and monthly account reconciliations. Manage accounts payable and accounts receivable functions.
• Banking & Reconciliation: Prepare and maintain bank reconciliation statements (BRS). Monitor cash flow and fund utilization. Process vendor payments, employee reimbursements, and customer collections.
• Taxation & Statutory Compliance: Handle GST compliance including GSTR-1, GSTR-3B, and reconciliations; manage TDS calculations, deductions, payments, and return filings; ensure timely compliance with statutory requirements and maintain supporting documentation; coordinate with auditors, consultants, and regulatory authorities as required.
• MIS & Financial Reporting: Prepare monthly MIS reports, expense reports, and financial summaries. Support monthly, quarterly, and annual financial closing activities. Assist management with budgeting, forecasting, and financial analysis. Prepare reports related to receivables, payables, and cash flow.
• Audit & Documentation: Maintain audit‑ready financial records and supporting documents. Assist in statutory, internal, and tax audits. Ensure proper filing and maintenance of financial records and agreements.

Required Qualifications

• Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or related field.
• 4–7 years of relevant experience in Accounts & Finance.
• Strong knowledge of Accounting Principles, GST, TDS, and statutory compliance.
• Proficiency in Tally ERP/Prime, MS Excel (VLOOKUP, Pivot Tables, Formulas), and ERP systems.
• Experience in financial reporting, reconciliations, and audit support.

Desired Skills

• Strong analytical and problem‑solving abilities.
• Excellent attention to detail and accuracy.
• Good communication and stakeholder management skills.