Job Profile: Senior Accountant (CA Firm Background)

Job Overview

We are seeking an experienced and detail-oriented Senior Accountant with a robust background in working within a Chartered Accountant (CA) firm. The ideal candidate will possess comprehensive knowledge of Indian taxation (GST and Income Tax), day-to-day accounting operations, and financial compliance, with a minimum of 5 years of hands-on experience.

Key Responsibilities
Accounting & Bookkeeping
Maintain and finalize books of accounts (Ledgers, Trial Balance, Profit & Loss Account, and Balance Sheet) for various clients or business entities.
Perform regular bank reconciliations, vendor ledger reconciliations, and customer balance reviews.
Manage accounts payable and accounts receivable efficiently.
Goods and Services Tax (GST)
Preparation, compilation, and timely filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).
Ensure proper Input Tax Credit (ITC) reconciliation (GSTR-2B matching) and resolve discrepancies.
Handle GST registration, amendments, and assist during departmental audits or notices.
Income Tax & TDS Compliance
Computation of advance tax liabilities and processing of Income Tax Returns (ITR-1 to ITR-6) for individuals, firms, HUFs, and companies.




Preparation and timely filing of Quarterly TDS/TCS returns (Form 24Q, 26Q, etc.) and issuance of Form 16/16A.
Keep abreast of changes in tax laws, slabs, and compliance requirements under the Current and Old Tax Regimes.
Audit Support & Financial Reporting
Assist statutory auditors, internal auditors, and tax auditors by providing necessary schedules, vouchers, and documentation.
Prepare MIS reports, cash flow statements, and financial projections for management review or credit evaluations.

Required Qualifications & Skills
Experience: Minimum 5 to 7 years of core accounting and taxation experience, with mandatory prior experience working in a CA Firm.
Education: Bachelor’s degree in Commerce (B.Com) or Master's in Commerce (M.Com) / MBA (Finance). (Inter-CA candidates are also welcome).
Software Proficiency:
Advanced proficiency in Tally Prime / Tally ERP 9 and MS Excel (VLOOKUP, Pivot Tables, advanced formulas).
Familiarity with the official GST portal, Income Tax e-filing portal, and other cloud accounting software.
Core Competencies: Solid analytical skills, thorough attention to detail, strict adherence to deadlines, and high ethical standards in handling confidential financial data.

📌 Accountant New Delhi
🏢 Rajendra S Gems World
📍 New Delhi