We are looking for an experienced, detail-oriented, and dependable Senior Accountant to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate should have strong expertise in Tally ERP, GST, TDS, and Indian taxation, with hands-on experience in GST litigation, GST return filing, annual GST audits, and financial statement preparation. The role requires a proactive professional capable of independently managing accounting functions while ensuring compliance with statutory and company policies.

Key Responsibilities Manage end-to-end accounting operations, including sales, purchases, receipts, payments, journal entries, and general ledger maintenance in Tally ERP. Prepare and file GST Returns (GSTR-1, GSTR-3 B), reconcile GSTR-2 B, and ensure timely statutory compliance. Handle GST litigation, departmental notices, assessments, reconciliations, and liaison with tax authorities.

Manage

Annual GST Audit, statutory audits, and prepare all supporting schedules and documentation. Ensure accurate accounting of Reverse Charge Mechanism (RCM) transactions. Calculate, deduct, deposit, and file TDS returns (Form 24 Q, 26 Q) within statutory timelines.

Prepare monthly, quarterly, and annual financial reports, Trial Balance, Profit & Loss Account,



and Balance Sheet. Perform bank, vendor, customer, and ledger reconciliations and ensure timely closure of books. Review accounting entries and ensure compliance with accounting standards and internal controls.

Coordinate with internal departments, auditors, consultants, and statutory authorities. Ensure compliance with GST, TDS, Income Tax, and other applicable statutory regulations. Identify process improvements and support the finance team in strengthening financial controls.

Required Skills &

Qualifications Bachelor's degree in Commerce/Finance (B. Com/M. Com); CA Inter or equivalent qualification will be an added advantage.5–8 years of relevant experience as a Senior Accountant in a corporate organization, retail, or CA firm.

Expert-level proficiency in Tally ERP (Mandatory). Strong expertise in GST return filing, GST litigation, GST annual audits, TDS compliance, and Indian taxation. Sound knowledge of accounting standards, statutory compliance, and financial reporting.

Advanced proficiency in MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, financial analysis, and reporting. Solid analytical, problem-solving, and organizational skills.

📌 Senior Accountant (Kolkata Metropolitan Area)
🏢 INDIAN SILK HOUSE AGENCIES
📍 Kolkata Metropolitan Area