: Senior Accountant

Job Title: Senior Accountant

Department: Finance & Accounts

Location: New Delhi

Experience: Min 5 years

Job Summary

We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, financial reporting, reconciliations, statutory compliances, and audit support. The ideal candidate should have solid knowledge of accounting principles and practical experience in Tally/ERP, GST, TDS, and financial statements.

Key Responsibilities

- Manage day-to-day accounting and bookkeeping activities.
- Pass and review journal, sales, purchase, receipt, and payment entries.
- Maintain and reconcile bank, ledger, vendor, and customer accounts.
- Prepare monthly and annual financial statements, including Balance Sheet and Profit & Loss Account.
- Handle GST compliance, including preparation/review of GST returns and reconciliations.
- Manage TDS calculations, deductions, payments, and return filing.
- Monitor accounts receivable and payable and follow up on outstanding balances.
- Perform GST and bank reconciliations and resolve discrepancies.
- Assist in preparation of budgets, MIS reports, and other management reports.
- Coordinate with auditors during statutory, tax,



and internal audits.
- Maintain proper accounting records and supporting documentation.
- Ensure timely closure of monthly and annual accounts.
- Assist in tax assessments and provide information/documents as required.
- Monitor compliance with applicable accounting and statutory requirements.
- Identify accounting discrepancies and implement corrective measures.
- Support the Finance Manager/Partner in financial analysis and other accounting-related activities.

Required Skills & Qualifications

- Bachelor's degree in Commerce/Accounting/Finance; CA Inter/qualified, Semi-qualified CA, or equivalent qualification will be an advantage.
- 4-7 years of relevant accounting experience.
- Strong knowledge of accounting principles and financial reporting.
- Good working knowledge of Tally Prime/ERP and MS Excel.
- Practical knowledge of GST and TDS compliances.
- Strong reconciliation and analytical skills.
- Ability to independently manage accounting activities.
- Good communication and coordination skills.
- High attention to detail and accuracy.

📌 Senior Accountant (New Delhi)
🏢 OBLU HealthCare
📍 New Delhi