Role Objective

We are looking for a highly experienced and capable Senior Accountant who can independently manage the company’s complete accounting and finance function. The candidate will not be required to file GST/TDS returns directly, but must possess profound, thorough practical knowledge of the entire tax structure to prepare data, identify mismatches, and manage end-to-end statutory compliance smoothly.

Key Responsibilities

1. Core Accounting & Finalisation

- Take complete ownership of the company’s daily accounting function.
- Manage day-to-day accounting, general ledgers, accounts payable and receivable, bank reconciliations, and cash-flow monitoring.
- Independently handle the finalisation of accounts, including the preparation of the Balance Sheet and Profit & Loss Statement.
- Ensure accurate and timely maintenance of books of accounts.

2. GST Knowledge & Reconciliation (Review Role Only — No Direct Filing)

- Maintain an extensive understanding of monthly GST laws and provisions.
- Compile, verify, and reconcile financial data required for GSTR-1 and GSTR-3B before sharing it with consultants.
- Perform regular Input Tax Credit (ITC) reconciliation and detect any internal accounting mismatches.

3. TDS & Direct Taxation Review (Review Role Only — No Direct Filing)

- Maintain thorough knowledge of statutory deadlines, slabs, and calculation rules for TDS.
- Oversee accurate computation and internal deduction of TDS across all heads (e.g., Form 24Q and Form 26Q data preparation).
- Supervise internal books to ensure zero compliance gaps, avoiding interest or penalties.

4. Audit & CA Coordination (Primary Responsibility)

- Maintain books of accounts in an accurate,



highly organised, and completely audit-ready manner.
- Act as the main coordinator with external CA firms, auditors, and tax professionals who handle the final filings.
- Provide accurate financial records, clean reports, and verified supporting tax documents to the CA team during annual audits.

5. MIS & Financial Reporting

- Prepare regular MIS reports and financial statements for management review.
- Analyse financial data and provide accurate accounting and financial insights to management.

6. Accounting Software & Excel

- Demonstrate strong and practical knowledge of Tally Prime.
- Have advanced working knowledge of MS Excel, including VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, SUMIFS, financial formulas, and large-data reconciliation.

Candidate Requirements Education:

- B.Com, M.Com, or any relevant degree in Commerce, Accounting, Finance, or a related field.

Experience

- 8–10 years of strong and continuous professional experience strictly in the corporate accounting and finance field.
- Candidates with experience in Real Estate, Construction, Infrastructure, or related industries will be preferred.

Technical & Professional Skills:

- Strong knowledge of accounting principles and double-entry bookkeeping.
- Thorough, deep theoretical and practical understanding of GST, TDS, and corporate tax regulations(ability to audit data, even though external CAs handle filings).
- Hands-on experience with Tally Prime and Advanced MS Excel.
- High attention to detail, strong work ethic, integrity, and commitment to compliance tracking.

Pay: ₹22,000.00 - ₹70,000.00 per month

Perks

- Health insurance
- Provident Fund

Work Location: In person

📌 Accountant (Lucknow)
🏢 Prominence Enterprises
📍 Lucknow