Key Responsibilities

- Manage day-to-day accounting transactions and maintain accurate financial records.

- Maintain and review the general ledger and accounting books.

- Prepare and review journal entries, payment vouchers, receipts and invoices.

- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.

- Perform regular bank, vendor, customer and ledger reconciliations.

- Prepare monthly, quarterly and annual financial reports.

- Assist in preparation of Profit & Loss, Balance Sheet and Cash Flow statements.

- Monitor outstanding receivables and payables and follow up on pending payments.

- Review expenses, invoices and supporting documents for accuracy and compliance.

- Handle GST, TDS and other statutory accounting requirements.

- Assist with GST returns, TDS returns and related reconciliations.

- Coordinate with auditors and provide required documents and financial information.

- Support internal and statutory audits and resolve accounting-related queries.

- Assist in month-end and year-end closing activities.

- Identify accounting discrepancies and ensure timely corrective action.

- Ensure compliance with applicable accounting policies, procedures and statutory requirements.

- Maintain proper documentation and records of all financial transactions.





- Coordinate with internal departments, vendors, customers and external professionals as required.

- Supervise and guide junior accounting staff, where applicable.

- Perform other finance and accounting responsibilities assigned by management.

Requirements

- Bachelor's degree in Accounting, Finance, Commerce (B.Com) or a related field.

- 3–7 years of relevant accounting experience.

- Strong knowledge of accounting principles and financial reporting.

- Positive working knowledge of GST and TDS.

- Experience with Tally Prime / ERP / accounting software.

- Strong proficiency in MS Excel, including formulas, Pivot Tables and data analysis.

- Experience in bank, vendor and customer reconciliations.

- Good understanding of Accounts Payable and Accounts Receivable.

- Experience supporting audits and statutory compliance.

- Strong analytical and problem-solving skills.

- Excellent attention to detail and accuracy.

- Good communication and organizational skills.

- Ability to manage multiple tasks and meet deadlines independently.

Pay: ₹30,000.00 - ₹35,000.00 per month

Application Question(s)

- What is your age?

Experience

- Accounting: 7 years (Preferred)

Work Location: In person

📌 Senior Accountant (Newtown)
🏢 Hiring Saathi
📍 Newtown