1. A. Accounting & Bookkeeping ManagementIndependently manage accounting for multiple clients and internal business operations.
2. Maintain books of accounts in Tally Prime, including sales, purchases, expenses, receipts and payments.
3. Perform bank reconciliation, ledger scrutiny and account verification.
4. Manage accounts receivable, payable, fixed assets and depreciation schedules.
5. Review accounting entries prepared by junior accountants and ensure accuracy.
6. B. Financial Statements & MIS ReportingPrepare and finalize Trial Balance, Profit & Loss Account and Balance Sheet.
7. Prepare cash flow statements, financial schedules and supporting workings.
8. Perform monthly, quarterly and annual financial closing activities.
9. Prepare financial MIS, profitability reports and management reports.
10. Coordinate audit requirements and prepare financial statements for tax audits and statutory audits.
11. C. GST Compliance & FilingIndependently prepare and file GSTR-1, GSTR-3B and applicable GST returns.
12. Perform GST reconciliation with books, GSTR-2B and relevant portal records.
13. Prepare annual GST reconciliation and assist with GSTR-9 and GSTR-9C, wherever applicable.
14. Handle GST registrations, amendments, notices and departmental correspondence.
15. Ensure timely GST payments, filings and compliance tracking.
16. D. TDS & Income Tax ComplianceCalculate TDS liabilities and prepare monthly payment challans.
17. Prepare and file quarterly TDS returns, including applicable Forms 24Q and 26Q.
18. Reconcile TDS records with Form 26AS, AIS and books of accounts.
19.



Independently prepare and file Income Tax Returns for individuals, proprietorships, partnership firms, LLPs and companies, within applicable authorization requirements.
20. Prepare taxable income computations, depreciation workings and tax calculations.
21. Assist with tax audit documentation, Form 3CD workings, income tax notices and assessments.
22. E. Independent Office & Team ManagementIndependently handle daily accounting and taxation operations of the office.
23. Allocate, supervise and review work assigned to junior accountants and support staff.
24. Monitor statutory compliance deadlines and ensure timely completion of assignments.
25. Coordinate directly with clients for accounting information, documents and compliance requirements.
26. Maintain client-wise work trackers, pending assignments and compliance MIS.
27. Resolve routine accounting and taxation queries independently.
28. Escalate complex matters, financial risks and critical compliance issues to management.
29. Ensure proper documentation, client confidentiality and adherence to internal SOPs.
30. F. Client Relationship & Operational ResponsibilityAct as the primary point of contact for assigned accounting and taxation clients.
31. Conduct periodic client account reviews and resolve reconciliation differences.
32. Ensure timely delivery of financial reports, returns and compliance assignments.
33. Coordinate audit activities with Chartered Accountants and other professionals.
34. Support management in improving accounting processes, team productivity and client service quality.

📌 Senior Accountant (Pimpri-Chinchwad)
🏢 Sachin Gadekar Advisory
📍 Pimpri-Chinchwad