Job Description Semi-Senior Accountant
Role Summary
We are seeking a Semi-Senior Accountant responsible for end-to-end accounting execution, bookkeeping accuracy, and support in financial finalization. The role requires solid practical accounting skills, attention to detail, and the ability to manage multiple client deliverables under deadlines.
Key Responsibilities
A. Core Accounting & Bookkeeping
Maintain accurate books in Tally/ERP
Record sales, purchases, expenses, journal entries
Ensure proper ledger classification
B. Reconciliation & Checking
Perform bank, vendor, debtor reconciliation
GST (GSTR-2B) and TDS reconciliation
Resolve discrepancies and missing entries
C. Finalization Support
Assist in preparing Trial Balance, P&L;, Balance Sheet
Pass adjustment entries (provisions, accruals, depreciation)
Support year-end closing and audit
D. Compliance Handling
Prepare GST and TDS data
Coordinate with CA/consultants
Ensure books align with statutory filings
E. Client Coordination
Follow up for documents and queries
Resolve discrepancies with clients
F. Audit Support
Handle audit queries
Provide documentation and clarifications
G. Accuracy & Process
Ensure documentation for entries
Identify incorrect mappings and variances
Skills & Competencies
Solid accounting fundamentals
Knowledge of GST & TDS
Hands-on Tally/ERP experience
Ability to handle reconciliations independently
Attention to detail and problem-solving
Experience Requirement
25 years of experience in accounting, CA firm, or outsourcing setup with hands-on bookkeeping and reconciliation exposure.
Preferred Profile
Solid execution-focused candidates
Ability to handle client data independently
Comfortable with volume work and deadlines