Hiring For Senior Accountant_ Delhi

Job Summary

We are looking for an experienced, detail-oriented, and responsible Senior Accountant to manage

day-to-day accounting operations, banking activities, statutory compliances, financial reporting,

and month-end/year-end closing activities.

The ideal candidate should have strong knowledge of accounting principles, GST, TDS, EPF,

ESIC, income tax, payroll processing, and banking operations, along with practical experience in

Tally Prime and MS Excel.

Key Responsibilities

1. Accounting Operations: Handle day-to-day accounting transactions, including bank and

cash payments, purchases, sales, receipts, journal entries, and ledger maintenance.

2. Banking Operations: Manage banking-related activities, including online fund transfers,

NEFT/RTGS/IMPS transactions, cheque issuance, bank documentation, payment

processing, and coordination with banks.

3. Monthly & Year-End Closing: Perform monthly and annual closing activities, including

provisions, accruals, depreciation, and necessary adjustment entries.

4. GST Compliance: Prepare and review GST returns, including GSTR-1 and GSTR-3B.

Reconcile input tax credit (ITC) with purchase records and GST portal data, and ensure

timely compliance.

5. Statutory Compliance: Handle TDS, EPF, and ESIC calculations, deductions, payments,

reconciliations, and periodic return filings within the prescribed deadlines.

6. Bank & Ledger Reconciliation: Perform bank reconciliations and reconcile customer,

vendor, and other ledger accounts regularly.

7. Budgeting & Cash Flow: Assist in budgeting, MIS reporting, and monitoring fund

requirements.

8. ISD (Input Service Distributor) Compliance: Handle end-to-end accounting and GST

compliance for the ISD entity.

9. Documentation & Record Keeping: Maintain accounting vouchers, invoices, bank

statements, supporting documents, and other financial records systematically.

10. Audit Coordination: Assist in statutory audits, internal audit, and other financial

reviews. Coordinate with auditors and provide the required schedules and supporting

documents.

11. Coordination & Communication: Coordinate with internal departments, vendors,

customers, banks, consultants, and auditors for smooth financial operations.

12. Taxation & Payroll: Ensure accurate and timely tax computations, payroll processing,

salary-related statutory deductions, and related compliance.

13. Compliance & Deadline Management: Ensure timely completion of accounting

activities, statutory filings, tax payments, reconciliations, and financial reporting.