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

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