We looking for an experienced and detail-oriented Senior Accountant to manage the organization's accounting operations, statutory compliance, taxation, financial reporting, banking activities, and internal financial controls. The incumbent will ensure accurate maintenance of books of accounts in compliance with applicable accounting standards and Indian statutory laws while supporting management in financial decision-making.

Key Responsibilities

1. Financial Accounting
- Maintain complete books of accounts in accordance with accounting principles and statutory requirements.
- Prepare Journal Vouchers, Cash Book, Bank Book, Purchase Book, Sales Book, General Ledger, and Trial Balance.
- Ensure timely month-end and year-end book closing.
- Verify all accounting entries before posting.

2. Accounts Payable
- Verify vendor bills and purchase invoices.
- Process vendor payments after approval.
- Maintain vendor reconciliation statements.
- Monitor outstanding liabilities.

3. Accounts Receivable
- Monitor customer outstanding balances.
- Generate customer invoices.




- Follow-up for payment collections.
- Maintain debtor ageing reports.

4. Banking & Treasury
- Perform daily bank reconciliation.
- Manage NEFT, RTGS, IMPS and online banking transactions.
- Prepare fund flow and cash flow statements.
- Coordinate with banks for loans, overdrafts and other banking facilities.

5. GST Compliance
- Prepare and file:
- GSTR-1
- GSTR-3B
- GSTR-9
- GSTR-9C (where applicable)
- Reconcile GST Input Tax Credit.
- Resolve GST notices and departmental queries.

6. TDS Compliance
- Deduct TDS as per Income Tax Act.
- Deposit TDS within due dates.
- File quarterly TDS Returns.
- Issue Form-16 and Form-16A.
- Reconcile TDS using TRACES.

7. Income Tax Support
- Assist Chartered Accountant during Income Tax Return filing.
- Prepare schedules and financial statements.
- Maintain tax working papers.
- Gratuity Provision
- Coordinate payroll processing.

8. Inventory & Cost Control
- Verify

📌 Accounts & Finance Manager (Hooghly)
🏢 Dhar In
📍 Hooghly