Job Title: Senior Accountant

Department: Finance & Accounts

Reporting To: Finance Manager / Head of Accounts

Job Summary:

The Senior Accountant is responsible for managing end-to-end accounting operations, with strong hands-on experience in GST and TDS compliance, statutory filings, and financial reporting. The role ensures accurate books of accounts, timely tax compliance, and adherence to statutory requirements.

Key Responsibilities:

Accounting & Financial Operations

- Maintain complete books of accounts including journal entries, ledgers, and reconciliations
- Finalize monthly, quarterly, and annual accounts
- Prepare financial statements (P&L;, Balance Sheet, Cash Flow)

GST Compliance (Must Have)

- Handle end-to-end GST compliance including:
- GST return filings (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
- Input Tax Credit (ITC) reconciliation
- GST payments and challan preparation
- Handling GST notices, audits, and assessments
- Ensure compliance with GST laws and timely filings





TDS Compliance (Must Have)

- Deduction of TDS as per Income Tax Act
- Preparation and filing of TDS returns (24Q, 26Q, 27Q)
- TDS challan payments and reconciliation
- Issuance of Form 16 & Form 16A
- Handling TDS notices and assessments

Statutory & Compliance

- Ensure compliance with Income Tax, GST, and other statutory requirements
- Coordinate with auditors, consultants, and tax authorities
- Support statutory audits, tax audits, and internal audits

Banking & Reconciliation

- Perform bank, vendor, and customer reconciliations
- Monitor receivables and payables
- Manage cash flow and fund planning

Reporting & MIS

- Prepare financial MIS reports for management
- Assist in budgeting and forecasting

Job Type: Full time

Pay: Up to ₹35,000.00 per month

Experience:

- Accounting: 4 years (Required)

Work Location: In person

📌 Senior Accountant (Navi Mumbai)
🏢 ICONIC BUSINESS SOLUTION
📍 Navi Mumbai