Job DescriptionSenior Accountant nDepartment: Finance & Accounts
nReporting To: Finance Head
nLocation: Airnet Head Office
nEmployment Type: Full time
About the RolenWe are looking for a Senior Accountant – AP, Taxation & Compliance who can independently manage day-to-day accounting responsibilities, with strong ownership of Accounts Payable, taxation, reconciliations and statutory compliance.
nThe 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 – APn
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- Manage the complete vendor payment and Accounts Payable cycle.n
- Verify vendor invoices against PO, GRN and supporting documents.n
- Ensure correct accounting of purchase invoices, expenses, GST and TDS.n
- Maintain accurate vendor ledgers.n
- Prepare and maintain vendor ageing and outstanding reports.n
- Prepare payment schedules based on due dates,
business priorities and available cash flow.n
- Coordinate with vendors regarding invoices, outstanding balances and payment status.n
- Reconcile vendor accounts regularly and resolve discrepancies.n
- Track vendor advances, debit notes and credit notes.n
- Coordinate with Purchase, Warehouse, Billing and Operations for invoice discrepancies.n
- Ensure no payment is processed without appropriate supporting documents and approvals.n
2. GST & Taxationn
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- Handle day-to-day GST-related accounting and compliance activities.n
- Reconcile GSTR-2B with purchase records and books of accounts.n
- Identify and resolve GST mismatches and ineligible ITC.n
- Ensure correct GST treatment of purchase and expense transactions.n
- Assist in preparation and filing of applicable GST returns.n
- Handle TDS calculation, deduction, payment and return-related activities.n
- Maintain proper record
📌 Senior Accountant (Delhi)
🏢 Airnet
📍 Delhi