JJob Title: Senior AccountantJob Summary

Key ResponsibilitiesFinancial Accounting
- Maintain accurate books of accounts in accordance with accounting standards.
- Review and approve journal entries and general ledger transactions.
- Ensure proper accounting of expenses, provisions, accruals, and adjustments.
- Maintain fixed asset register and depreciation schedules.
- Perform month-end and year-end closing activities.
- Prepare schedules for statutory and internal audits.

Bank & Treasury Management
- Perform bank reconciliations on a regular basis.
- Monitor bank balances and cash flow.
- Process vendor, employee, and statutory payments after verification.
- Coordinate with banks for account-related matters.

GST Compliance
- Review GST data and ensure timely filing of GSTR-1, GSTR-3B, and other applicable returns.
- Reconcile GSTR-2B with books of accounts.
- Monitor Input Tax Credit (ITC) eligibility and reconciliations.
- Handle GST notices, departmental queries, and assessments.
- Ensure compliance with GST regulations.

TDS & Statutory Compliance




- Ensure correct deduction and timely deposit of TDS.
- Review quarterly TDS returns (Form 24Q & 26Q).
- Issue TDS certificates and reconcile Form 26AS.
- Ensure compliance with applicable tax and statutory laws.

Reconciliations
- Perform vendor reconciliation and resolve discrepancies.
- Conduct customer ledger reconciliations.
- Review inter-company and ledger reconciliations.
- Reconcile advances, deposits, and statutory accounts.

Financial Reporting
- Prepare monthly MIS reports.
- Assist in preparing Profit & Loss Account and Balance Sheet.
- Analyze financial data and present reports to management.
- Support budgeting and financial planning activities.

Audit & Compliance
- Coordinate with statutory, internal, GST, and tax auditors.
- Prepare audit schedules and supporting documents.
- Ensure compliance with company policies and internal controls.
- Maintain proper documentation for audits and regulatory ins

📌 Account Executive (Pitam Pura)
🏢 Asha Ram And Sons
📍 Pitam Pura