We are seeking a detail-oriented Senior Accountant to oversee end-to-end accounting operations, financial reporting, and strict statutory compliance. The ideal candidate must possess expert-level proficiency in Tally ERP 9 and deep practical knowledge of GST, TDS, and corporate/individual ITR filings. You will ensure all accounts are finalized smoothly, tax liabilities are accurately calculated, and all statutory deadlines are met seamlessly. [1, 2, 3, 4, 5]Key Responsibilities1. Core Accounting & Tally ERP 9 Management

- Maintain Ledger Accounts: Oversee day-to-day bookkeeping, sales/purchase registers, journal entries, and ledger scrutiny in Tally ERP 9. [1, 2]
- Financial Finalization: Prepare monthly, quarterly, and annual financial statements, including Trial Balance, Profit & Loss (P&L;) statements, and Balance Sheet finalization. [1, 2]
- Reconciliations: Conduct rigorous Bank Reconciliation Statements (BRS) along with comprehensive customer and vendor ledger reconciliations. [1, 2]
- Supervision: Oversee the work of junior accountants and verify daily cash/bank transactions. [1, 2, 3, 4]

2. GST Compliance & Filing

- Return Filing: Independently prepare and file monthly and quarterly GST returns, including GSTR-1 and GSTR-3B, as well as annual returns like GSTR-9/9C.
- ITC Matching: Perform Input Tax Credit (ITC) reconciliation by verifying company purchase data against GSTR-2A/2B to flag mismatches.
- Logistics & Queries: Generate and manage E-Way bills and handle regular departmental notices or queries. [1, 2, 3]

3.



TDS & TCS Management [1]

- Deduction & Deposit: Monitor appropriate TDS/TCS deductions across various transaction categories and ensure timely monthly deposits.
- Quarterly Returns: Prepare and accurately file quarterly TDS returns (Forms 24Q, 26Q, 27Q) via NSDL portals.
- Certificates: Generate and distribute Form 16 and Form 16A to employees and vendors. [1, 2, 3, 4, 5]

4. Income Tax Return (ITR) Filing & Audits [1]

- Tax Provisioning: Calculate accurate advance tax liabilities and prepare income computation schedules.
- ITR Filing: Prepare and file Income Tax Returns (ITR-1, ITR-4, ITR-5, or ITR-6) for individuals, firms, and corporate entities.
- Audit Support: Collate and coordinate tax schedules, paperwork, and ledgers to support statutory, internal, and tax audits with Chartered Accountants. [1, 2, 3, 4, 5]

Required Skills & Qualifications

- Education: B.Com, M.Com, MBA in Finance, or CA-Inter qualification.
- Experience: 3 to 7 years of hands-on experience in a mid-to-large scale accounting workplace.
- Software: Advanced proficiency in Tally ERP 9 / Tally Prime and MS Excel (VLOOKUP, Pivot Tables, financial formulas).
- Technical Knowledge: Thorough operational understanding of the Indian Income Tax Act, GST laws, and automated accounting workflows.
- Soft Skills: Exceptionally strong communication skills for smooth liaison with external tax authorities, clients, and vendors.

Pay: From ₹14,365.94 per month

Work Location: In person

📌 Senior Accountant (India)
🏢 Sankpal Global
📍 India