Job Description - Senior AccountantPosition Senior Accountant Department Accounts & Finance Experience 5-8 Years Location Cross Roads Mall, Dehradun, Uttrakhand Job Summary Key ResponsibilitiesAccounting & Financial Management - Maintain accurate books of accounts and general ledgers. - Ensure all accounting entries are recorded accurately and timely. - Assist in month-end and year-end closing activities. - Prepare financial statements and management reports. Vendor Management - Maintain vendor master records and documentation. - Review and verify vendor invoices and supporting documents. - Coordinate with vendors regarding payments, reconciliations, and account-related queries. - Monitor vendor outstanding balances and payment schedules. Accounts Payable & Receivable - Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes. - Process vendor invoices and customer billing transactions. - Track customer collections and follow up on outstanding receivables. - Prepare AP/AR ageing reports and ensure timely settlements. Reconciliation - Perform Bank Reconciliation Statements (BRS) on a regular basis. - Reconcile vendor, customer, GST, TDS, and ledger accounts. - Investigate and resolve discrepancies in financial records. - Ensure all balances are accurately reflected in the books. Payment Tracking & Cash Flow Management - Prepare and maintain payment schedules. - Track due payments and ensure timely processing. - Coordinate with management for payment approvals. - Monitor cash flow requirements and maintain liquidity planning. MIS Reporting - Prepare weekly, monthly, and quarterly MIS reports. - Generate reports related to cash flow, receivables, payables, project expenses, and profitability.



- Provide financial analysis and variance reports to management. - Support budgeting and forecasting activities. GST Compliance - Verify GST applicability and compliance on all transactions. - Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc.). - Reconcile GST records with books of accounts and GST portal. - Handle GST notices, assessments, and departmental queries. TDS Compliance - Ensure accurate deduction of TDS as per applicable provisions. - Prepare and file quarterly TDS returns. - Reconcile TDS ledgers and Form 26AS. - Issue TDS certificates and manage vendor/customer queries related to TDS. Audit & Compliance - Assist internal and statutory auditors during audits. - Maintain proper documentation and records for compliance purposes. - Ensure adherence to accounting standards, tax regulations, and company policies. Required Qualifications - B.Com / M.Com / CA Inter preferred. - 5-8 years of experience in Accounting and Finance. - Robust knowledge of GST, TDS, Income Tax, and statutory compliances. - Proficiency in Tally ERP, Busy, Zoho Books, or other ERP systems. - Advanced knowledge of Microsoft Excel and MIS reporting. Key Skills - Financial Accounting - Vendor Management - Accounts Payable & Receivable - Reconciliation & Ledger Scrutiny - Payment Tracking & Cash Flow Monitoring - MIS Reporting & Financial Analysis - GST & TDS Compliance - ERP & Accounting Software - Attention to Detail - Problem Solving & Analytical Thinking Employment Type Full-Time Preferred Industry Experience Construction, Architecture, Interior Design, Real Estate, Manufacturing, or Project-Based Organizations. Pay: ₹25,000.00 - ₹35,402.35 per month Work Location: In person

📌 Senior Accountant (Dehradun)
🏢 Elegant Interiors
📍 Dehradun