Accountant

Job Title: Sr. Accountant
Job Location : Ahmedabad
Experience: 3 - 5 Years
Job Overview: We are hiring a Sr. Accountant for our group of companies. This role offers an excellent opportunity to work in a dynamic and fast-paced environment while contributing to the financial health and compliance of the organization.
Key Responsibilities:
Accounting Functions:
- Implement and manage E-Invoicing procedures.
- Maintain accurate records of accounts receivable and accounts payable and perform reconciliations.
- Manage firm receipts, site-wise M book records, and reconcile receipts.
- Cross-verify accounting entries, including purchase bill entries, and oversee entries made by junior accounts staff.
- Update and assist in the preparation of balance sheets, income statements, and other financial statements as per company guidelines.
- Review expenses, payroll records, and vendor payments for accuracy.
- Ensure readiness to account for new transactions promptly.
Taxation and Compliance: -
Handle all aspects of taxation, including GST (GSTR-1, GSTR-3B), TDS (24Q, 26Q, and 27EQ), Service Tax, PF, Professional Tax, ESI, and Sales Tax.
- Manage timely payment and filing of TDS and GST returns, including preparing documents for quarterly TDS filings.
- Verify and follow up on TDS corrections as needed.
- Ensure maximum billing compliance with GST regulations and report on creditor overdue.
- File necessary forms annually with the Ministry of Corporate Affairs (MCA) and handle amendments as required.
Financial Reporting and Reconciliation:
- Consolidate and finalize financial statements, including Profit & Loss and Balance Sheet.
- Confirm and reconcile debtors, creditors, and loan accounts.
- Verify loan statements and ensure accurate financial reporting.
- Cross-check and maintain records for individual insurance policies, investments, loans, and bank statements.
Qualifications & Skills:
- Bachelor's degree in Accounting, Finance, or a related field (B. Com/MBA in Finance preferred).
- Proficiency in Tally ERP, MS Office, and knowledge of GST regulations and accounting principles.
- Strong numerical ability and attention to detail.
- Good interpersonal and communication skills to interact effectively with all levels of management.
- Ability to work independently or as part of a team in a fast-paced environment.
- Positive attitude and a problem-solving mindset.