Senior Accountant

Key Responsibilities:

• Daily Accounting Entries: Recording journal entries, receipts, payments, purchases, and sales in

  accounting software like Tally Prime edit-log

  ● Bank Reconciliation: Matching the company’s books with bank statements to identify and resolve

  discrepancies.

  ● Accounts Payable and Receivable Management: Maintaining creditor and debtor ledgers, following up

  on payments, and preparing outstanding reports.

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  ● GST & TDS Compliance: Preparing data for GST returns (GSTR-1, GSTR-3B), calculating TDS, and

  assisting in filing TDS returns (Form 26Q, 24Q).

  ● Payroll Support: Assisting in preparing salary sheets, calculating statutory deductions (PF, ESI), and

  maintaining employee reimbursement records.

  ● Assisting in Finalization of Accounts: Supporting senior accountants or auditors in preparing the Trial

  Balance, Profit & Loss Account, and Balance Sheet.

  ● MIS Reporting: Preparing monthly financial summaries, expense reports, and budget vs. actual analysis

  for management.

  ● Document & Record Maintenance: Keeping financial records, vouchers, bills, and invoices organized

  and accessible for audits.

  ● Coordination with Auditors and Tax Consultants: Providing necessary information and documents

  during audits, assessments, and filing returns

Interested candidates can share their updated CV at: 9873833283

• It is a Full Time అకౌంటెంట్ job for candidates with 5 - 6+ years Experience.