Job Description – Senior Accountant
Position: Senior Accountant
Location: Adarsh Nagar, Delhi
Experience: 7+ Years
Qualification: Bachelor's Degree in Commerce (B.Com) or equivalent (M.Com/CA Inter preferred)
Job Summary
We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day
accounting operations, statutory compliance, and financial reporting. The ideal candidate should
have robust expertise in Accounts Payable, Accounts Receivable, GST, TDS, bank reconciliations,
vendor payments, and finalization of accounts.
Key Responsibilities
•
Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
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Process and monitor vendor payments while ensuring timely settlements.
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Prepare and reconcile Bank Reconciliation Statements (BRS).
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Handle GST compliance, including return filing, reconciliations, and input tax credit
verification.
•
Manage TDS calculations, deductions, return filing, and reconciliations.
• Assist in the finalization of monthly, quarterly, and annual accounts.
•
Prepare journal entries, ledger reconciliations,



and maintain accurate financial records.
•
Coordinate with auditors during internal and statutory audits.
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Maintain compliance with accounting standards and statutory regulations.
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Support month-end and year-end closing activities.
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Possess a basic understanding of Bank Guarantees (BG), including documentation and
tracking.
• Work closely with internal teams to ensure smooth financial operations.
Required Skills
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Strong knowledge of AP, AR, GST, TDS, and accounting principles.
•
Experience in vendor payment management and bank reconciliations.
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Hands-on experience in account finalization.
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Basic knowledge of Bank Guarantees (BG).
•
Proficiency in MS Excel and accounting software (such as Tally ERP/Tally Prime, Busy, or ERP
systems).
•
Excellent analytical, organizational, and problem-solving skills.
•
Strong communication and interpersonal abilities.• Ability to work independently and meet deadlines

📌 Account Manager Delhi _ CA Inter (India)
🏢 Vision Plus Security Control
📍 India