19 Aug
|
Airnet
|
South Delhi
19 Aug
Airnet
South Delhi
Senior Accountant Department: Finance & Accounts
Reporting To: Finance Head
Location: Airnet Head Office
Employment Type: Full-Time
About the RoleWe are looking for a Senior Accountant – AP, Taxation & Compliance who can independently manage day-to-day accounting responsibilities, with solid ownership of Accounts Payable, taxation, reconciliations and statutory compliance.
The ideal candidate should be highly accountable, detail-oriented and capable of working independently with minimal supervision. This is a hands-on role where the individual will be expected to take ownership from start to finish rather than wait for instructions or follow-ups.
Key Responsibilities1. Accounts Payable – AP
- Manage the complete vendor payment and Accounts Payable cycle.
- Verify vendor invoices against PO, GRN and supporting documents.
- Ensure correct accounting of purchase invoices, expenses, GST and TDS.
- Maintain accurate vendor ledgers.
- Prepare and maintain vendor ageing and outstanding reports.
- Prepare payment schedules based on due dates, business priorities and available cash flow.
- Coordinate with vendors regarding invoices, outstanding balances and payment status.
- Reconcile vendor accounts regularly and resolve discrepancies.
- Track vendor advances, debit notes and credit notes.
- Coordinate with Purchase, Warehouse, Billing and Operations for invoice discrepancies.
- Ensure no payment is processed without appropriate supporting documents and approvals.
2. GST & Taxation
- Handle day-to-day GST-related accounting and compliance activities.
- Reconcile GSTR-2B with purchase records and books of accounts.
- Identify and resolve GST mismatches and ineligible ITC.
- Ensure correct GST treatment of purchase and expense transactions.
- Assist in preparation and filing of applicable GST returns.
- Handle TDS calculation, deduction, payment and return-related activities.
- Maintain proper records and documentation for GST and TDS.
- Track statutory tax payment and fili
📌 Senior Accountant (South Delhi)
🏢 Airnet
📍 South Delhi