Senior Accountant

"> RSS Feed

Key Responsibilities
Financial Reporting & General Ledger Management
Supervise daily accounting operations, including accounts payable (AP), accounts receivable (AR), general ledger postings, and bank reconciliations (BRS).
Finalize monthly, quarterly, and annual financial statements (Profit & Loss Account, Balance Sheet, Cash Flow Statements) in compliance with Accounting Standards.
Manage month-end and year-end closing processes, ensuring accurate accruals, provisions, depreciation schedules, and trial balance verification.
Statutory Compliance & Taxation
Oversee end-to-end GST compliance, including computation, reconciliation of Input Tax Credit (ITC - GSTR-2B vs. Books), and timely filing of GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).
Calculate and ensure timely deposit of TDS / TCS, prepare quarterly TDS returns (Form 24Q, 26Q), and issue Form 16/16A certificates.
Ensure full operational compliance with EPF, ESIC, Professional Tax (PT), and local statutory dues.
Assist management in advance tax calculations, income tax computations, and tax audit preparations.
Audit Coordination & Financial Controls
Lead internal audits and serve as the primary liaison for Statutory Auditors, Tax Auditors, and GST Authorities during inspections.
Implement and enforce robust internal financial controls, approval matrices, and voucher verification protocols.
Conduct regular physical inventory reconciliations and fixed asset register maintenance.
Team Supervision & Advisory
Guide, review, and mentor junior accountants and account assistants in daily entry practices and document management.
Prepare cash flow forecasts, budget variance reports, and operational cost analysis for executive decision-making.