Job Summary:
Key Responsibilities:
Accounting & Financial Management:
- Verify, allocate, post, and reconcile accounts payable and receivable:
- Handle multi-branch accounting and inter-branch reconciliations
- Maintain client-wise and matter-wise billing and expense tracking:
- Prepare and analyze Profit & Loss statements (client-wise, matter-wise, branch-wise, etc.)
- Perform vendor reconciliations and manage vendor payments
- Finalize books of accounts independently
- Prepare financial statements including Balance Sheet and P&L;

Billing & Client Management:
- Manage client billing (matter-wise) and ensure accurate invoicing
- Track expenses incurred vs billed vs pending billing:
- Manage client coordination, billing follow-ups, and reconciliations

Payroll & Employee Accounting:
- Process attendance and payroll calculations:
- Handle salary disbursements:
- Compute income tax on salaries

Statutory Compliance:
- Handle TDS calculation, payment, and return filing:
- Perform GST calculation, preparation, and filing (GSTR-1 & GSTR-3B)




- Conduct GST reconciliation with books and returns
- Reconcile Form 26AS:
- Prepare and distribute Form 16 / 16A

Banking & Payments:
- Operate ICICI bulk payment module for vendor and salary payments

Audit & Compliance:
- Handle internal and external audits independently:
- Coordinate with auditors and ensure timely closure of audit queries

Reporting & MIS:
- Generate detailed reports:
- Branch-wise
- Sales person-wise
- Department-wise
- Client-wise
- Matter-wise

Systems & Tools:
- Solid working knowledge of:
- Tally (with cost centre accounting & GST reporting):
- Zoho Books:
- Advanced MS Excel & MS Word:
- Experience in:
- E-way bill generation:
- E-invoicing

Key Skills Required:
- Strong analytical and reconciliation skills
- Attention to detail and accuracy
- Ability to work independently and meet deadlines
- Good understanding of Indian taxation (GST, TDS, Income Tax)
- Experience in professional services or law firm acco

📌 Senior Accounts Executive (Delhi)
🏢 Saga Legal
📍 Delhi