Sr. Accountant

Hindsky Innovations; Jaipur; On-site; INR 350,000 - 600,000; Full time

Job summary

Hindsky Innovations in Jaipur seeks a Senior Accountant to manage day-to-day accounting operations, statutory compliances, and financial reporting. The candidate should be detail-oriented, with hands-on software experience and the ability to work with internal teams and external auditors.

The role covers accounting, GST/TDS, payroll, and vendor management, with collaboration across CA and audit teams to ensure accurate financial data and timely reporting.

Qualifications

• UG/PG in Accounts, Commerce or Finance as a baseline.
• 1–4 years of accounting/finance experience.
• Exposure to audits and statutory compliances preferred.
• End-to-end accounting activities experience.
• Honest, disciplined and well-organized professional.

Responsibilities

• Accounting and bookkeeping on a daily basis.
• Maintain accurate books and ledger reconciliations.
• GST, TDS filings and statutory compliance.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in audits and audits documentation.
• Payroll processing and vendor management.
• Coordinate with CA, auditors and consultants.
• MIS reporting and documentation of invoices.

Skills

Accounting knowledge

MS Excel

Analytical thinking

Education

UG/PG in Accounts/Commerce/Finance

B.Com

M.Com

BBA

MBA Finance

Tools

Tally

Busy

Zoho

Job description

Qualification: Any UG/PG in Accounts / Commerce / Finance
(B. Com, M. Com, BBA, MBA Finance,)

Job Summary

We are looking for a detail-oriented and responsible Senior Accountant to manage day-to-day accounting operations, statutory compliances, and financial reporting. The candidate should have strong accounting knowledge, hands-on experience with accounting software, and the ability to work independently while coordinating with internal teams and external auditors.

Key Responsibilities / Day-to-Day Activities

• Accounting & Bookkeeping
• Maintain accurate books of accounts on a daily basis
• Record sales, purchase, expenses, bank entries, and journal vouchers
• Ensure proper ledger scrutiny and reconciliation
• Banking & Reconciliation
• Perform daily/weekly bank reconciliations
• Handle payment processing, cheques, NEFT/RTGS transactions
• Coordinate with banks for statements, queries, and documentation
• GST & Statutory Compliance
• Prepare and file GST returns (GSTR-1, GSTR-3B, etc
• Reconcile GST data with books and portals
• Assist in TDS calculations, deductions, and return filings
• Ensure compliance with applicable accounting and tax laws
• Financial Reporting
• Prepare monthly, quarterly, and annual financial reports
• Assist in finalization of accounts
• Support internal and external audits with required documents
• Payroll & Vendor Management
• Assist in payroll processing and salary entries
• Maintain vendor accounts and follow up on payments
• Ensure timely payment to vendors and statutory bodies
• Coordination & Documentation
• Coordinate with CA, auditors, and consultants
• Maintain proper documentation of invoices, bills, and records
• Support management with financial data and MIS reports

Skills Required

Technical Skills

• Strong knowledge of accounting principles and practices
• Hands‑on experience with accounting software (Tally, Busy, Zoho, or similar)
• Good understanding of GST, TDS, and basic income tax
• Proficiency in MS Excel and basic MIS reporting

Soft Skills

• Good communication and interpersonal skills
• Strong analytical and problem‑solving ability
• Attention to detail and accuracy
• Ability to work under deadlines
• Good personality with professional attitude

Desired Candidate Profile

• 1-4 years of experience in accounting or finance role
• UG/PG degree in Accounts, Commerce, or Finance
• Experience in handling end‑to‑end accounting activities
• Exposure to audits and statutory compliances preferred
• Honest, disciplined, and well‑organized professional