Senior Accountant (New Friends Colony)

Senior Accountant (New Friends Colony)

04 Sep
|
Setlite Engineers
|
New Friends Colony

04 Sep

Setlite Engineers

New Friends Colony

About the role: We are looking for a detail-orientated and reliable accountant to manage day-to-day financial transactions, maintain accurate books of accounts, and ensure compliance with statutory requirements. The ideal candidate has hands-on experience with Tally ERP, GST filings, bank reconciliations, and general finance operations.

Key Responsibilities
Maintain accurate and up-to-date books of accounts (ledgers, journals, cash books)
Record day-to-day financial transactions and perform bookkeeping duties
Prepare and reconcile bank statements ; perform periodic bank reconciliation
Manage accounting entries and reporting using Tally / Tally ERP 9 / Tally Prime
Prepare and finalize the balance sheet , profit & loss statement, and other financial reports
Handle GST computations, return filing (GSTR-1, GSTR-3B, etc.), and reconciliation with GSTR-2A/2B
Process invoices, payments, receipts, and vendor/customer reconciliations
Assist in monthly, quarterly, and annual financial closing activities
Coordinate with auditors during internal and statutory audits
Ensure compliance with accounting standards, tax laws, and company policies




Monitor accounts payable and receivable, and follow up on outstanding payments
Support budgeting, cash flow monitoring, and financial analysis as required

Required Skills
Strong knowledge of bookkeeping and accounting principles
Proficiency in Tally / Tally ERP software
Experience with bank reconciliation and handling bank statements
Working knowledge of GST rules, filing, and compliance
Ability to prepare and interpret a balance sheet and other financial statements
Sound understanding of finance and accounting fundamentals
Proficiency in MS Excel and other MS Office applications
Strong attention to detail and accuracy
Positive analytical and problem-solving skills
Ability to manage deadlines and work independently

Qualification
Bachelor's degree in Commerce, Accounting, Finance, or related field
Prior experience in mining
Individuals who worked with international clients will be preferred.
Familiarity with GST portal and e-invoicing/e-way bill systems
Good communication and coordination skills

📌 Senior Accountant (New Friends Colony)
🏢 Setlite Engineers
📍 New Friends Colony

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