Senior Accountant – Job Description

Job Title: Senior Accountant
Department: Finance & Accounts
Location: Delhi
Employment Type: Full time
Experience: 3 years
Reports To: Finance Manager / Head of Finance

Job Summary

We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, financial reporting, reconciliations, statutory compliance, and financial controls. The ideal candidate should have strong knowledge of accounting principles, taxation, TDS, GST, and Excel, with the ability to independently manage accounting activities.

Key ResponsibilitiesAccounting & Financial Operations
- Manage day-to-day accounting and bookkeeping activities.
- Maintain accurate records of accounts payable, accounts receivable, expenses, and general ledger.
- Prepare and review journal entries, invoices, debit/credit notes, and payment records.
- Perform regular bank, vendor, customer, and ledger reconciliations.
- Monitor outstanding receivables and payables and follow up for timely settlements.




- Ensure proper accounting and documentation of all financial transactions.

Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Assist in preparation of Profit & Loss statements, Balance Sheet, and cash-flow reports.
- Prepare MIS reports and provide financial information to management.
- Analyse expenses, revenue, and variances and highlight key observations.

Taxation & Statutory Compliance
- Handle GST-related accounting, reconciliations, and filing support.
- Manage TDS calculations, deductions, payments, and returns.
- Ensure compliance with applicable accounting and tax regulations.
- Coordinate with auditors, tax consultants, and other external professionals.
- Maintain proper records and documentation for audits.

Audit & Internal Controls
- Coordinate internal and statutory audits.
- Provide required schedules, supporting documents, and financial data to auditors.
- Identify discrepancies and implement corrective actio

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