SENIOR ACCOUNTANT – ROLE & RESPONSIBILITIES

Kesar Auto – JC Road (3+ Years Experience)

Core Skills: Tally Prime, GST, TDS, Accounting & Compliance

1. Daily Accounting & Ledger Management

• Maintain day-to-day entries in Tally Prime, ensuring 100% accuracy.

• Manage ledgers for sales, purchases, expenses, creditors, and debtors.

• Perform daily reconciliation of cash, bank & journal entries.

2. GST Compliance & Return Filing

• Prepare and file GSTR-1, GSTR-3B, GSTR-2A/2B reconciliation.

• Handle GST input and output adjustments.

• Ensure error-free monthly and quarterly GST returns.

• Maintain all GST-related documentation for internal and external audits.

3. TDS Calculation & Filing

• Compute TDS on salary, contractor, professional fees, rent, interest, etc.

• Prepare and file TDS returns (24Q, 26Q).

• Generate Form 16/16A and coordinate with employees/vendors.

4. Bank Reconciliation & Cash Flow Monitoring

• Daily monitoring of bank transactions.

• Prepare Bank Reconciliation Statements (BRS).

• Maintain petty cash, cash flow statements & fund flow analysis.

5. Accounts Payable & Receivable

• Manage vendor payments, follow-up for invoices & credit notes.

• Prepare outstanding statements for customers.

• Coordinate with the sales team for collection tracking.

6. Sales & Purchase Accounting

• Post showroom and workshop sales entries.

• Verify purchase invoices, ensure GST correctness.

• Maintain stock ledger for spare parts and accessories.

7. Monthly Financial Reports

• Prepare P&L, Balance Sheet, Trial Balance using Tally.

• Monthly MIS reports to management.

• Expense analysis and budget variance reporting.

8. Handling Audits – Internal & External

• Coordinate with auditors for statutory, internal & GST audits.

• Provide supporting documents, ledgers, and reconciliations.

9. Payroll Support

• Calculate salary statements, attendance-based payouts.

• Process PF & ESI challans (optional depending on company).

10. Compliance & Documentation

• Maintain and organize all financial documents.

• Ensure compliance with company accounting policies.

• Maintain vendor agreements, payment logs & tax-related papers.

11. Coordination with Departments

• Work closely with sales, service, insurance & admin teams.

• Provide timely financial clarity for billing, refunds, and vendor payments.

• It is a Full Time Accountant job for candidates with 3 - 6+ years 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 - 6+ years Experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹28000 - ₹32000 per month + Incentives that depends on your interview. It's a Full Time job in Bangalore.
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., Vfm Motors Private Limited.
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 50 Senior Accountant at Vfm Motors Private Limited
7. Who can apply for this job?
   Ans: Only Male 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.