Senior Accountant

About the Role

We are looking for an experienced and detail-oriented Senior Accountant with strong practical knowledge of Tally, GST, Income Tax, TDS and accounting finalisation. The candidate should be capable of independently handling day-to-day accounting and statutory compliances.

Key Responsibilities

Accounting & Tally

• Maintain complete and accurate books of accounts in Tally ERP/Tally Prime
• Record sales, purchases, expenses, receipts, payments, journal entries and bank transactions
• Perform bank, ledger and balance-sheet reconciliations
• Monitor receivables, payables and outstanding balances
• Pass month-end and year-end adjustment entries
• Ensure proper accounting and documentation of expenses and revenue
• Assist in preparation of financial statements and finalisation of accounts

GST

• Strong practical knowledge of GST laws and compliance
• Prepare and file GSTR-1, GSTR-3B and other applicable GST returns
• Perform regular GST reconciliation between books, GSTR-2B and the GST portal
• Verify GST input tax credit eligibility and identify mismatches
• Handle GST notices, queries and reconciliation requirements
• Ensure correct GST classification, HSN/SAC, RCM and other applicable provisions

Income Tax & TDS

• Strong knowledge of Income Tax provisions applicable to companies
• Handle TDS calculations, payments and TDS returns
• Preparation/review of Form 26Q and other applicable TDS returns
• Reconcile TDS with Form 26AS/AIS
• Assist in preparation of income-tax computations and ITRs
• Handle tax-related documentation, notices and queries in coordination with consultants
• Knowledge of advance tax and other direct-tax compliances

Audit & Finalisation

• Coordinate with statutory/internal tax auditors
• Prepare audit schedules and supporting documents
• Assist in finalisation of accounts and preparation of financial statements
• Ensure compliance with applicable accounting and statutory requirements
  

Desired Candidate Profile

• Strong knowledge of Tally Prime/ERP
• Excellent practical knowledge of GST
• Strong knowledge of Income Tax and TDS
• Experience in finalisation of accounts
• Good knowledge of MS Excel
• Strong reconciliation and analytical skills
• Ability to independently handle accounting and statutory compliance
• Good communication and coordination skills
• High attention to detail and accuracy

Qualification

• B.Com / M.Com / CA Inter / equivalent qualification
• 58 years of relevant accounting experience

Preferred Experience

Experience in media, entertainment, digital/creator business, advertising, production or service companies will be an advantage.