We are looking for an experienced Senior Accountant with strong practical knowledge of accounting, GST, TDS and statutory compliances, along with good proficiency in Microsoft Excel. The candidate should be capable of independently handling day-to-day accounting, reconciliations, compliance workings and finalization support for multiple clients/businesses.

Key Responsibilities
- Handle complete day-to-day accounting in Tally including Sales, Purchase, Receipt, Payment, Journal and Contra entries.
- Maintain and scrutinize ledgers, debtors, creditors, expenses and other accounts.
- Perform regular Bank Reconciliation (BRS) and resolve differences.
- Prepare and review GST workings and reconciliations.
- Handle GSTR-1 and GSTR-3B preparation and filing.
- Reconcile Purchase Register with GSTR-2B and identify ITC mismatches.
- Knowledge of E-Invoicing and E-Way Bill provisions and procedures.
- Prepare TDS workings, verify deductions and assist in timely payment and filing of TDS returns.
- Reconcile TDS with Form 26AS / relevant reports wherever required.
- Assist in monthly,



quarterly and year-end closing of books.
- Prepare schedules and workings required for finalization of accounts and audits.
- Coordinate with clients/team members for pending accounting information and compliance requirements.
- Review accounting entries and identify errors, incorrect ledger classifications and reconciliation differences.
- Maintain proper documentation and ensure compliance deadlines are followed.

Excel Skills Required

Candidate should have positive working knowledge of Microsoft Excel, including:
- VLOOKUP / XLOOKUP
- Pivot Tables
- SUMIF / SUMIFS
- IF and other commonly used formulas
- Sorting, Filtering and Data Validation
- Handling and cleaning large accounting datasets
- GST and TDS reconciliations in Excel
- Preparing MIS and reconciliation reports

Software Knowledge

Must Have:
- Tally Prime / Tally ERP
- Microsoft Excel
- GST Portal
- Income Tax / TDS related portals

C

📌 Senior Accountant (Saki Naka)
🏢 Tax Pro
📍 Saki Naka