Job Summary:

We are seeking a highly skilled and experienced Senior Accountant with a solid understanding of Tally Prime 3.01 and above, Edit Log, Ledger Items, GST compliance, TDS, and complete accounting responsibilities up to Balance Sheet finalization. The ideal candidate should have 4-5 years of relevant experience in managing financial operations, statutory compliances, and providing accurate financial reports to support business decision-making.

Key Responsibilities:

Accounting & Financial Reporting:

• Handle day-to-day accounting activities, including entries in Tally Prime 3.01 and above.
• Manage all transactions related to cash, bank, sales, purchases, and expenses.
• Ensure proper maintenance of the Edit Log and manage Ledger Items with accuracy.
• Prepare and maintain the balance sheet, profit and loss account, and other financial statements.

GST Compliance:

• Manage and ensure timely and accurate filing of GST returns.
• Handle GST calculations and payments, ensuring compliance with current tax laws.
• Resolve issues related to GST, such as mismatches and reconciliations.

TDS Compliance:

• Deduct, deposit, and file TDS returns as per statutory requirements.
• Ensure proper documentation for TDS and handle discrepancies and corrections when required.

Taxation & Statutory Compliance:

• Maintain up-to-date knowledge of taxation rules and regulations (GST, TDS, Income Tax).
• Liaise with tax authorities for assessments, audits, and clarifications.
• Support the finance team in handling statutory audits, internal audits, and tax audits.

Balance Sheet & Financial Finalization:

• Finalize monthly, quarterly, and annual financial statements, including the balance sheet.
• Prepare and review financial reports ensuring accuracy and completeness.
• Assist in budgeting, forecasting, and variance analysis.

Software Proficiency:

• Proficient in Tally Prime 3.01 and above for handling accounting and financial data.
• Ensure accuracy and consistency in financial data entry and analysis.
• Work with advanced features of Tally such as Edit Log, Ledger Items, and GST integration.

Other Responsibilities:

• Assist with financial planning, auditing, and risk management activities.
• Handle bank reconciliations, vendor payments, and payroll accounting.
• Coordinate with external auditors and provide necessary financial documentation.
• Ensure compliance with accounting standards and company policies.

Required Skills and Qualifications:

Education: Bachelor's degree in Accounting, Finance, or related field (Master's degree).

Experience: 4-5 years of experience in accounting, taxation, and financial reporting.

Analytical Skills: Ability to analyse financial data and prepare accurate reports.

Attention to Detail: High level of accuracy and attention to detail in managing financial data.

Communication Skills: Excellent verbal and written communication skills.