Senior Accountant

Department:
Finance & Accounts

Reporting To:
Finance Head

Location:
Airnet Head Office

Employment Type:
Full time

About the Role

We 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
.

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 p

📌 Senior Accountant (South Delhi)
🏢 Airnet
📍 South Delhi