We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting activities, GST compliance, reconciliations, statutory documentation and financial records.

The candidate must have strong hands-on experience in GST return filing and reconciliation, Tally accounting entries and general accounting operations.

Role & responsibilities

Accounting & Bookkeeping

- Manage day-to-day accounting and bookkeeping activities.
- Perform accounting entries in Tally, including purchase, sales, payment, receipt, journal and contra entries.
- Maintain ledgers, vouchers and supporting accounting documentation.
- Handle accounts payable and accounts receivable activities.
- Ensure proper accounting of expenses, provisions and other financial transactions.
- Assist in monthly and year-end book closure.

GST Compliance Mandatory

- Prepare and file GST returns, including GSTR-1 and GSTR-3B.
- Perform regular GST reconciliation between books, returns and applicable GST records.
- Reconcile Input Tax Credit (ITC) and identify mismatches.
- Ensure timely and accurate GST compliance and maintain supporting records.




- Coordinate for resolution of GST-related discrepancies and documentation.

Reconciliation & General Accounting

- Perform bank reconciliations and ledger reconciliations.
- Conduct vendor and customer account reconciliations.
- Review outstanding balances and follow up on discrepancies.
- Assist in preparation of MIS and accounting reports.
- Support internal/statutory audits by providing required schedules, reconciliations and documentation.
- Perform other general accounting and finance-related activities as required.

Preferred candidate profile

- 4-7 years of relevant accounting experience.
- Hands-on experience in GST return filing and GST reconciliation is mandatory.
- Strong working knowledge of Tally / Tally Prime is mandatory.
- Valuable understanding of accounting principles and general accounting processes.
- Experience in bank, vendor and customer reconciliations.
- Good working knowledge of MS Excel.
- Strong attention to detail and accuracy.
- Ability to independently manage routine accounting and compliance activities.

📌 Senior Accountant (New Delhi)
🏢 Elitecon International
📍 New Delhi