Job Description: Key Responsibilities:

1. Financial Accounting & Reporting:

- Maintain and reconcile general ledger accounts.

- Finalize accounts on a monthly, quarterly, and yearly basis.

- Prepare MIS reports, profit & loss statements, and balance sheets.

2. GST Compliance:

- Ensure timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, and other relevant returns.

- Reconciliation of GSTR with books and vendor data.

- Handle GST audits and resolve GST-related queries.

3. TDS Management:

- Deduct TDS as per applicable rates and provisions.

- Prepare and file TDS returns (Form 24Q, 26Q, etc.).

- Generate and issue TDS certificates (Form 16, 16A).

4. Accounts Payable & Receivable:

- Monitor vendor payments and customer receipts.

- Reconcile supplier and customer accounts periodically.

- Coordinate with procurement and sales teams for timely documentation.

5. Bank & Cash Management:

- Manage daily cash flow and banking operations.





- Handle bank reconciliations and payment processing.

6. Inventory and Costing:

- Work with the production and stores team to ensure accurate stock accounting.

- Analyze production cost and support product costing activities.

7. Audit & Compliance:

- Assist in internal, statutory, and tax audits.

- Ensure compliance with all statutory requirements under Income Tax, GST, PF, ESI, etc.

8. Team Support & Coordination:

- Guide junior accountants in day-to-day tasks.

- Liaise with external consultants, CA firms, and tax authorities when required.

Key Skills Required:

- Strong knowledge of GST and TDS rules & regulations

- Proficient in accounting software (Tally ERP, SAP, or similar)

- Positive knowledge of MS Excel and reporting tools

- Familiar with manufacturing cost structures and inventory accounting

📌 Senior Accountant (New Delhi)
🏢 RECEX
📍 New Delhi