Job Purpose

To manage and supervise the complete accounting and finance operations of the company, ensuring accurate books of accounts, timely GST/TDS compliance, taxation, reconciliations, financial reporting, and preparation of the Balance Sheet and Profit & Loss Account.
Key Responsibilities

A. Accounting & Financial Management
Manage day-to-day accounting operations and ensure accurate accounting entries.
Supervise accounts payable, receivable, banking, expenses, and general ledger.
Review and approve journal entries, vouchers, debit/credit notes, and ledger postings.
Ensure timely month-end and year-end closing of accounts.
Prepare and review Profit & Loss Account, Balance Sheet, Trial Balance and Cash Flow statements.
Ensure proper accounting and reconciliation of all balance sheet accounts.

B. GST & Taxation
Have robust working knowledge of GST laws, rules and compliance requirements.
Review GST sales and purchase data and ensure accurate GST accounting.
Supervise preparation and filing of applicable GST returns.




Reconcile GSTR-2B with purchase records/books and identify discrepancies.
Monitor Input Tax Credit (ITC), output GST, RCM and GST adjustments.
Coordinate with consultants/auditors for GST notices, assessments and departmental queries.
Ensure timely payment of GST and other statutory liabilities.

C. TDS & Statutory Compliance
Manage complete TDS accounting, deduction, payment and return filing process.
Ensure correct TDS rates and applicability on various transactions.
Reconcile TDS payable with books and challans.
Coordinate for issuance of TDS certificates and resolution of TDS mismatches.
Maintain compliance with other applicable statutory requirements.

D. Balance Sheet & Finalization
Prepare and review monthly, quarterly and annual Balance Sheet.
Ensure proper reconciliation of:
Bank Accounts
Debtors & Creditors
GST Ledgers
TDS Ledgers
Advances
Loans & Liabilities
Fixed Assets
Oth

📌 Senior Account Manager Delhi
🏢 Shitla Papers Private
📍 Delhi