We are looking for an experienced and dependable

Senior Accountant to manage day-to-dayaccounting, taxation, statutory compliance, reconciliations and financial documentation. The candidateshould have strong hands-on knowledge of

Tally, accounting principles, GST, taxation and Microsoft

Excel,along with valuable coordination and communication skills.

Key Responsibilities

- Manage day-to-day accounting and maintain accurate books of accounts.
- Handle accounting entries and ledger management in

Tally / TallyPrime.
- Prepare and maintain Profit & Loss Account, Balance Sheet and other financial statements.
- Manage bank reconciliations, vendor reconciliations and customer reconciliations.
- Handle accounts payable and accounts receivable and follow up on outstanding payments.
- Prepare and file GST returns including GSTR-1, GSTR-3B and other applicable returns.
- Manage TDS calculations, deductions, payments and return filing.
- Assist with Income Tax, GST and other statutory compliance

requirements.
- Coordinate with Chartered Accountants, auditors, banks, vendors, customers and internal teams.
- Prepare documentation and schedules required for statutory and tax audits.
- Maintain proper records of invoices, expenses, payments, receipts and supporting documents.
- Monitor statutory compliance deadlines and ensure timely payments and filings.




- Prepare MIS reports and financial data as required by management.
- Use Microsoft Excel for reconciliations, reports, data analysis and financial workings.
- Assist management with accounting and financial information as required.

Candidate Requirements:

- Minimum 5 years of relevant accounting experience.
- Strong practical knowledge of Tally / TallyPrime.
- Strong understanding of accounting principles and bookkeeping
- Good working knowledge of GST, TDS and taxation Proficiency in
- Microsoft Excel including formulas, PivotTables, VLOOKUP/XLOOKUP and data reconciliation.
- Experience in GST return filing and statutory compliance.
- Ability to independently manage accounting records and reconciliations.
- Good communication and coordination skills Strong attention to detail and accuracy.
- Ability to work independently and meet statutory and internal deadlines.

Preferred Qualifications:

- B.Com / M.Com or equivalent qualification in Accounting, Finance or Commerce.
- Previous experience handling accounts independently for a company or business.
- Experience coordinating with CAs, auditors and government/statutory authorities will bepreferred.

Interested candidate can reach out to - HR - (phone hidden)/[email protected]

📌 Senior Accountant (New Delhi)
🏢 Prolific Hr Consultants
📍 New Delhi