Job Description Senior Accountant

Position: Senior Accountant
Department: Finance & Accounts
Location: Hinjewadi Phase 2
Reporting To: Finance Manager / Management
Experience: 1–3 years
Employment Type: Full time

Job Summary

We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, statutory compliances, taxation activities, and financial reporting. The candidate will be responsible for GST, TDS, accounts payable, accounts receivable, reconciliations, month-end closing, and overall accounting activities while ensuring accuracy and timely compliance.

Key Responsibilities

1. GST & Statutory Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B and other applicable returns) within prescribed timelines.
- Perform GST reconciliation, including purchase/sales data and input tax credit (ITC).
- Monitor GST ledgers, credit/debit notes, and resolve discrepancies.
- Coordinate with consultants/auditors for GST assessments, notices, and related matters.
- Ensure compliance with applicable statutory requirements.

2. TDS & Taxation




- Prepare monthly TDS workings and ensure timely deduction and payment of TDS.
- Prepare and file applicable TDS returns.
- Reconcile TDS ledgers with books of accounts and Form 26AS/AIS where applicable.
- Issue TDS certificates and handle vendor/customer TDS-related queries.
- Coordinate with tax consultants for income-tax and other statutory requirements.

3. Accounts Payable (AP)
- Manage the complete vendor payable cycle, including invoice verification, accounting, and payment processing.
- Verify invoices against purchase orders, GRNs, approvals, and supporting documents.
- Maintain vendor ledgers and perform regular vendor reconciliations.
- Prepare payment schedules and ensure payments are made on time.
- Monitor outstanding payables and resolve discrepancies with vendors.

4. Accounts Receivable (AR)
- Manage customer invoicing and accounting of receipts.
- Maintain customer ledgers and perform

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