Senior Accountant (Client Site, Rs. 100 Cr+ Turnover Company)

Key Responsibilities

• Team management: Lead, guide and review the work of a team of 45 accounts executives. Allocate daily tasks and ensure deadlines are met.
• Accounting review: Review day-to-day bookkeeping in Tally, journal entries, ledger scrutiny, bank and ledger reconciliations, and clearance of suspense entries.
• TDS review: Review TDS deduction, rates and payments, challans, and quarterly returns (24Q and 26Q).
• GST review: Review GSTR-1 and GSTR-3B workings, GSTR-2B reconciliation with books, input tax credit eligibility and reversals, and vendor compliance.
• Payment approvals: Review and verify vendor payments, supporting invoices and approvals before release.
• Month-end closing: Ensure timely closing of books, MIS preparation and review of schedules.
• Coordination: Work with the clients finance team and our firm’s partners, and report on open issues every week.
• Compliance support: Support statutory, internal and tax audits with schedules and documents.

Required Skills

• Sound knowledge of accounting principles, TDS and GST
• Hands-on experience in Tally Prime and Excel (VLOOKUP, pivot tables)
• Experience in reviewing work, and not only in data entry
• Ability to guide and monitor a small team
• Good communication and documentation skills
• Ability to work independently at a client site

Preferred

• Experience in a CA firm or a company with a high turnover
• Exposure to ERP systems, payroll compliance and audit support