Senior Accountant
Job Summary
Job Title: Senior Accountant
Location: Varachha Surat
Job Overview
We are looking for an experienced and responsible Senior Accountant who can independently manage the companys complete accounting functions. The ideal candidate should have strong practical knowledge of accounting taxation statutory compliance finalization and financial reporting.
Key Responsibilities
Independently handle complete day-to-day accounting operations.
Maintain accounts using Tally Prime.
Record and verify sales purchases receipts payments journals expenses debit/credit notes and other accounting transactions.
Prepare and manage GST compliance including GSTR-1 and GSTR-3B.
Perform GSTR-2B reconciliation and resolve discrepancies.
Handle TDS/TCS calculations accounting returns and compliance.
Handle Income Tax-related accounting and compliance.
Conduct Bank Reconciliation Statements (BRS) and ensure accurate bank records.
Manage accounts payable and receivable.
Handle account finalization and prepare financial statements.
Prepare and review Profit & Loss Account Balance Sheet and other financial reports.
Manage stock/inventory reconciliation and identify discrepancies.
Handle payroll-related accounting salary calculations and related entries.
Prepare MIS and accounting reports using Advanced Excel.
Ensure accuracy of ledgers vouchers invoices and supporting documents.
Coordinate with auditors consultants banks vendors and other stakeholders whenever required.
Ensure timely completion of accounting and statutory compliance activities.
Maintain proper documentation and accounting records.
Identify accounting discrepancies and take corrective action independently.
Required Skills
Strong practical knowledge of Tally Prime.
Advanced MS Excel skills.
Strong knowledge of GST GSTR-1 GSTR-3B and GSTR-2B Reconciliation.
Practical knowledge of TDS/TCS and Income Tax.
Experience in Accounts Finalization.
Strong understanding of Balance Sheet and P&L preparation.
Experience in Bank Reconciliation.
Knowledge of Payroll Accounting.
Experience in Stock Reconciliation.
Strong knowledge of accounting principles and statutory compliance.
Ability to independently manage complete accounts.
Strong analytical and problem-solving skills.
Good attention to detail and accuracy.
Required Skills:
Tally ERPGSTGST ReturnsGST FillingTDSTDS ReturnTDS FillingAccounts FinalizationGST ReconciliationStock ReconciliationERP SoftwarePayroll AccountingIncome TaxTaxations