Senior Accountant

📈 Profile: Accountant (Tally & GST Specialist)

This profile is designed for a highly capable accountant ready to take full responsibility for a company's accounting function, focusing on proficiency in Tally, advanced Excel, and GST compliance. This candidate is flexible and suitable for deployment either in a CA firm setting or directly at a client location.

Position: Accountant / Accounts Executive

Preferred Candidate Profile

• Education: Bachelor's Degree in Commerce (B.Com) is the preferred minimum qualification.

• Experience: 2+ years of hands-on experience in corporate accounting, particularly in managing the books of small to mid-sized businesses.

Key Responsibilities & Ownership

The Accountant will assume complete ownership of the company's day-to-day accounting operations, financial closing, and statutory compliance, ensuring accuracy and timeliness.

1. Core Accounting & Bookkeeping

• Transaction Management: Independently manage and record all financial transactions, including sales, purchases, bank receipts, payments, journal entries, and fixed asset movements, ensuring adherence to Indian Accounting Standards.

• Bank & Cash Reconciliation: Conduct daily and monthly reconciliation of all bank accounts, cash accounts, and subsidiary ledgers to ensure data integrity.

• Accounts Payable/Receivable: Manage the accounts payable cycle (vendor payments, invoice processing) and the accounts receivable cycle (debtor collections, follow-up, and reconciliation).

2. Financial Closing & Reporting

• Month-End Closing: Execute the full month-end and year-end closing procedures, including passing provisioning entries, calculating accruals, preparing schedules, and verifying inter-branch/inter-company reconciliations.

• Financial Preparation: Prepare the final Trial Balance, Profit & Loss Statement, and Balance Sheet, ready for external audit or CA review.

• Audit Readiness: Act as the primary point of contact for external auditors, providing necessary schedules, documentation, and explanations efficiently.

3. GST Compliance & Filing

• GST Data Preparation: Generate accurate GST data directly from Tally, reconciling the sales register with e-commerce data (if applicable), and validating input tax credit (ITC) based on GSTR-2A/2B.

• Return Filing: Independently prepare and file the monthly or quarterly GSTR-1 (Outward Supplies) and GSTR-3B (Summary Return) via the GST portal, ensuring zero late filings and maximizing valid ITC claims.

• Compliance & Reconciliation: Handle GST payment challans and manage all GST-related notices or issues, performing periodic reconciliation between GSTR-3B and GSTR-1, and with the books of accounts.

Technical Skills & Tools

• Tally ERP & Prime: Expert-level proficiency in Tally Prime (or Tally ERP 9) for data entry, report generation, security management, and managing ledgers and inventory.

• MS Excel: Advanced skills in Microsoft Excel for critical tasks such as data consolidation, preparing complex schedules, generating MIS reports, using Pivot Tables, and VLOOKUP for rapid reconciliation and analysis.

• Accounting Principles: Strong theoretical and practical command of generally accepted Indian accounting principles and finalization procedures.

• Statutory Knowledge: Good working knowledge of TDS (Tax Deducted at Source) and its basic compliance requirements, in addition to GST.

• It is a Full Time Accountant job for candidates with 3 - 5 years of experience.

More about this Senior Accountant job

1. What is the eligibility criteria to apply for this Senior Accountant job?
   Ans: The candidate should be Graduate and above and above with 3 - 5 years of experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹20000 - ₹30000 per month that depends on your interview. It's a Full Time job in Delhi.
3. How many working days are there for this Senior Accountant job?
   Ans: This Senior Accountant job will have 6 working days.
4. Are there any charges applicable while applying or joining this Senior Accountant job?
   Ans: No, there is no fee applicable for applying this Senior Accountant job and during the employment with the company, i.e., D S D & Company.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Senior Accountant role?
   Ans: There is an immediate opening of 3 Senior Accountant at D S D & Company
7. Who can apply for this job?
   Ans: Both Male and Female candidates can apply for this Accountant job.
8. What are the timings of this Senior Accountant job?
   Ans: This Senior Accountant job has 10:00 AM - 07:00 PM timing.