Job Description: Senior Accountant
Designation: Senior Accountant
Location: Ambattur, Chennai (On-site)
Experience: 2 – 4 Years
Salary: ₹25,000 – ₹30,000 per month (Negotiable based on expertise)
Role Objective
We are looking for a detail-oriented Senior Accountant to oversee our daily financial operations, manage statutory compliances, and maintain impeccable books of accounts. The ideal candidate will have strong hands-on experience in Tally Prime, GST filing, and TDS management within an industrial or corporate environment.
Key Responsibilities
1. Statutory Compliance & Taxation
GST Management: Handle end-to-end GST compliance, including filing GSTR-1, GSTR-3B, and performing GSTR-2B reconciliations. Manage E-way bill generation and IRN/E-invoicing.
TDS Compliance: Accurate calculation of TDS on various payments, timely monthly deposits, and quarterly filing of TDS returns (24Q, 26Q).
Tax Audits: Prepare documentation and schedules for internal and statutory audits. Liaise with the company’s Auditor/CA for year-end finalization.
2. Financial Accounting & Operations
Tally Management: Maintain daily accounting entries in Tally Prime/ERP 9, including Purchase, Sales, Receipts, and Journal Vouchers.
Finalization: Assist in the preparation of Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow statements.
Reconciliations: Perform monthly Bank Reconciliation Statements (BRS), Vendor reconciliations, and Customer ledger scrutiny.
Payables & Receivables: Oversee Accounts Payable (vendor payments) and track Accounts Receivable to ensure healthy cash flow.
3. Reporting & MIS
Prepare monthly MIS reports for management, highlighting expense trends and budget variances.
Maintain accurate records of Fixed Assets and Depreciation schedules.
Required Skills & Qualifications
Education: B.Com / M.Com / MBA (Finance) or CA-Inter.
Technical Skills: • Expertise in Tally Prime (essential).
Advanced MS Excel (VLOOKUP, Pivot Tables, Sum-Ifs).
Thorough knowledge of GST Laws and Income Tax (TDS) rules.
Soft Skills: Strong analytical thinking, ability to meet strict filing deadlines, and clear communication skills in English and Tamil.
Preferred Candidate Profile
Experience working in the Ambattur Industrial Estate or manufacturing sector is a plus.
Candidates living within a 10–12 km radius (e.g., Avadi, Mogappair, Anna Nagar, Kolathur) are preferred for ease of commute.
Immediate joiners or those with a short notice period.