? We’re Hiring | Sr. Accountant ? Location: Netaji Subhash Place (NSP), Delhi ? Experience: 3 Years ? Key Responsibilities ? Accounting &

- Financial Closure Manage day-to-day accounting in Tally ERP Support monthly, quarterly & annual closures Assist in preparation of Balance Sheet &
- P&L; Coordinate with auditors (statutory, internal, tax) ? Accounts Payable &
- Receivable Handle AP (invoice verification & payments) Manage AR including EMI tracking & collections Maintain ageing reports & reconcile balances ? GST &
- TDS Compliance File GST returns (GSTR-1, 3B, 9/9C) ITC reconciliation & discrepancy resolution Manage TDS filings & reconciliations ? Banking &
- Reconciliations Bank reconciliation statements Reconcile debtors, creditors & loan accounts Identify & resolve mismatches ? NBFC Operations Loan disbursement &




- EMI accounting Interest income, fees & penal charges accounting NPA provisioning as per RBI norms Regulatory reporting support ? MIS &
- Reporting Prepare MIS, cash flow & dashboards Assist in variance analysis ✅ Key Skills ✔️ Robust knowledge of GST, TDS &
- Accounting ✔️ Expertise in reconciliations ✔️ Financial reporting & balance sheet understanding ✔️ Proficiency in Tally ERP &
- MS Excel ✔️ Strong analytical & problem-solving skills ⭐ Preferred Profile 3 years in Finance &
- Accounts Experience in NBFC / Banking / Financial Services * Exposure to loan lifecycle, GST, TDS & audits

📌 Senior Accountant (New Delhi)
🏢 Gourishanker Polymers
📍 New Delhi