Senior 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 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.