Job Description

: Senior Accountant

Position: Senior Accountant
Experience: 4-5 Years
Location: Indore
Department: Accounts and Finance

Job Summary:

We are seeking a highly skilled and experienced Senior Accountant with a solid understanding of Tally Prime 3.01 and above , Edit Log , Ledger Items , GST compliance , TDS , and complete accounting responsibilities up to Balance Sheet finalization . The ideal candidate should have 4-5 years of relevant experience in managing financial operations, statutory compliances, and providing accurate financial reports to support business decision-making.

Key Responsibilities:

• Accounting & Financial Reporting:
• Handle day-to-day accounting activities, including entries in Tally Prime 3.01 and above.
• Manage all transactions related to cash, bank, sales, purchases, and expenses.
• Ensure proper maintenance of the Edit Log and manage Ledger Items with accuracy.
• Prepare and maintain the balance sheet, profit and loss account, and other financial statements.
• GST Compliance:
• Manage and ensure timely and accurate filing of GST returns .
• Handle GST calculations and payments, ensuring compliance with current tax laws.
• Resolve issues related to GST, such as mismatches and reconciliations.
• TDS Compliance:
• Deduct, deposit, and file TDS returns as per statutory requirements.
• Ensure proper documentation for TDS and handle discrepancies and corrections when required.
• Taxation & Statutory Compliance:
• Maintain up-to-date knowledge of taxation rules and regulations (GST, TDS, Income Tax).
• Liaise with tax authorities for assessments, audits, and clarifications.
• Support the finance team in handling statutory audits, internal audits, and tax audits.
• Balance Sheet & Financial Finalization:
• Finalize monthly, quarterly, and annual financial statements, including the balance sheet.
• Prepare and review financial reports ensuring accuracy and completeness.
• Assist in budgeting, forecasting, and variance analysis.
• Software Proficiency:
• Proficient in Tally Prime 3.01 and above for handling accounting and financial data.
• Ensure accuracy and consistency in financial data entry and analysis.
• Work with advanced features of Tally such as Edit Log, Ledger Items, and GST integration.
• Other Responsibilities:
• Assist with financial planning, auditing, and risk management activities.
• Handle bank reconciliations, vendor payments, and payroll accounting.
• Coordinate with external auditors and provide necessary financial documentation.
• Ensure compliance with accounting standards and company policies.

Required Skills and Qualifications:

• Education: Bachelor's degree in Accounting, Finance, or related field (Master's degree).
• Experience: 4-5 years of experience in accounting, taxation, and financial reporting.
• Analytical Skills: Ability to analyse financial data and prepare accurate reports.
• Attention to Detail: High level of accuracy and attention to detail in managing financial data.
• Communication Skills: Excellent verbal and written communication skills.

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

Work Location: In person