Role & responsibilities:

1. Independently handle day-to-day accounting, taxation, statutory compliance and financial reporting for multiple clients.
2. GST Compliance: Independently manage all GST-related work, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GST reconciliations, ITC verification, GST annual returns, refund applications and handling GST notices.
3. TDS & TCS Compliance: Independently handle TDS/TCS calculations, deductions, payments, quarterly return filings, corrections, reconciliations, related compliance.
4. Income Tax Returns (ITR): Independently prepare and file Income Tax Returns for Individuals, Firms, LLPs and Companies, including tax computation and reconciliation.
5. Tax Audit (TAR): Prepare Tax Audit Reports, including Form 3CA/3CB and Form 3CD, verify relevant clauses, prepare supporting schedules and ensure compliance with the Income-tax Act.
6. Books Finalization: Independently finalize books of accounts, including preparation of Balance Sheet, Profit & Loss Account, Trial Balance, depreciation schedules and other financial statements.
7. Audit: Assist in and independently coordinate Statutory Audits, Tax Audits and Internal Audits, including preparation of audit schedules, working papers and resolution of audit observations.
8. Perform monthly and year-end closing activities, including bank reconciliations, ledger scrutiny, GST/TDS reconciliations, debtor-creditor reconciliations and adjustment entries.
9. Prepare monthly financial reports, MIS reports, accounting vouchers and supporting schedules as required by management.
10. Ensure timely completion of all statutory filings, accounting assignments and compliance deadlines.
11. Communicate directly with clients for accounting records, pending documents, reconciliations, audit queries and compliance requirements.
12. Review the work of junior accountants,



provide guidance, resolve accounting issues and ensure accuracy of deliverables.
13. Maintain proper documentation, working papers, accounting records and audit files in accordance with the firm's policies.
14. Coordinate with managers and senior team members, regularly update engagement progress and ensure timely completion of assigned work.
15. Identify accounting discrepancies, compliance gaps and process improvement opportunities, and recommend corrective actions.

Preferred candidate profile

1. Experience: Minimum 5 years of practical experience in Accounting, GST, TDS, Income Tax, Audit and Books Finalization, preferably with a CA firm or consulting firm.
2. GST Expertise: Must be capable of independently handling complete GST compliance, return filings, reconciliations and GST-related queries.
3. Income Tax & TDS: Strong practical knowledge of Income Tax Return filing, TDS/TCS compliance, tax computations and Tax Audit Reports (TAR).
4. Books Finalization: Hands-on experience in finalization of books of accounts, preparation of financial statements and year-end adjustments.
5. Audit Knowledge: Good understanding of Statutory Audit, Tax Audit, audit documentation and preparation of financial schedules.
6. Software Proficiency: Advanced knowledge of Tally Prime, MS Excel, Income Tax Portal, GST Portal, TRACES and other accounting/taxation software.
7. Ability to independently manage multiple clients, handle accounting assignments and meet statutory deadlines without continuous supervision.
8. Solid analytical skills with attention to detail, reconciliation accuracy and problem-solving ability.
9. Good communication skills for client coordination, resolving queries and reporting to senior management.
10. Professional attitude, accountability, team spirit and commitment to delivering accurate and timely work.

📌 Senior Accountant (New Delhi)
🏢 SRP
📍 New Delhi