About the Role

We are looking for an experienced Senior Accountant to manage end-to-end accounting operations, statutory compliance and financial reporting in line with Indian accounting standards and regulations. The role requires strong command of GST, TDS and book finalisation, along with the ability to work independently and support management with accurate, timely financial information.

Key Responsibilities

Accounting & Bookkeeping

- Maintain accurate books of accounts, including journal entries, ledgers and general accounting records.
- Oversee accounts payable and receivable, vendor payments and customer collections.
- Carry out monthly bank, vendor, customer and inter-company reconciliations.
- Conduct ledger scrutiny and resolve discrepancies promptly.

Statutory Compliance

- Handle GST compliance end to end, including GSTR-1, GSTR-3B, annual returns and input tax credit reconciliation (GSTR-2B).
- Manage TDS deductions, payments, quarterly returns and Form 16/16A issuance.
- Ensure compliance with the Income Tax Act, Companies Act and other applicable Indian regulations.
- Coordinate with consultants on advance tax, income tax filings and ROC compliance where required.

Financial Reporting & Closing

- Manage month-end, quarter-end and year-end closing activities.
- Prepare trial balance, profit & loss statement and balance sheet.
- Prepare MIS reports for management,



including expense analysis and variance reporting.
- Support budgeting, forecasting and cost control.

Audit & Controls

- Coordinate with statutory, internal and tax auditors, and provide schedules and documentation.
- Maintain internal controls and ensure accounting policies are followed.
- Keep financial records organised and audit-ready at all times.

Team & Stakeholder Coordination

- Guide and review the work of junior accounts team members.
- Coordinate with internal departments, vendors, banks and external consultants.

Required Skills & Qualifications

- Education: B.Com / M.Com / MBA (Finance); CA Inter or CMA Inter preferred
- Experience: Minimum 5 years of hands-on accounting experience in India
- Strong working knowledge of GST, TDS, Income Tax and Indian Accounting Standards (Ind AS / AS)
- Proficiency in Tally Prime / Tally ERP 9; experience with SAP, Zoho Books or other ERP systems is an advantage
- Advanced MS Excel skills (VLOOKUP, Pivot Tables, reconciliations)
- Proven experience in book finalisation and audit coordination
- Strong attention to detail, analytical ability and integrity in handling financial data
- Good written and verbal communication skills

Pay: Up to ₹100,000.00 per month

Advantages

- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Sr. Accountant (Sahibzada Ajit Singh Nagar)
🏢 Zouma
📍 Sahibzada Ajit Singh Nagar