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 & Qualified 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

Benefits:

- Health insurance
- Provident Fund

Work Location: In person

📌 Accountant (Lucknow)
🏢 Prominence Enterprises
📍 Lucknow