Job Description: Senior Accountant

Job Title: Senior Accountant
Department: Accounts & Finance
Experience: 3–7 Years
Employment Type: Full-Time
Job Summary

We are looking for an experienced Senior Accountant with robust knowledge of GST compliance, GST return filing, GSTR-1, GSTR-2B reconciliation, TDS, and statutory compliance. The candidate will be responsible for managing accounting operations, ensuring accurate financial records, and completing tax filings within prescribed deadlines.

Key Responsibilities

GST Compliance & Return Filing

- Prepare and file GSTR-1 for outward supplies.
- Handle GSTR-2B reconciliation with purchase registers, supplier invoices, and books of accounts.
- Verify Input Tax Credit (ITC) eligibility and identify discrepancies.
- Prepare and file GSTR-3B and other applicable GST returns.
- Reconcile GST ledgers, tax liabilities, and ITC balances.
- Follow up with vendors regarding missing invoices and GST discrepancies.
- Maintain GST records and supporting documents for audits and assessments.
- Monitor GST compliance deadlines and ensure timely filing.

TDS & Taxation

- Calculate, deduct, and deposit TDS within prescribed timelines.
- Prepare and file quarterly TDS returns, including applicable Forms 24Q, 26Q, and 27Q.
- Verify TDS deductions, applicable rates, and challan payments.
- Reconcile TDS balances with books of accounts and Form 26AS/AIS, wherever applicable.
- Assist with income tax compliance and related documentation.

Accounting & Reconciliation

- Maintain daily accounting entries for sales, purchases, receipts, payments, and journal vouchers.
- Manage accounts payable, accounts receivable,



and vendor ledgers.
- Perform bank reconciliation and ledger scrutiny.
- Maintain purchase registers, sales registers, and expense records.
- Prepare monthly financial reports and account summaries.
- Assist with month-end and year-end closing activities.

Audit & Statutory Compliance

- Coordinate with auditors and tax consultants.
- Maintain records of invoices, returns, challans, and statutory filings.
- Support statutory audits and tax assessments, as required.
- Ensure compliance with applicable accounting and taxation regulations.

Required Skills

- Strong knowledge of GST compliance and return filing.
- Hands-on experience with GSTR-1, GSTR-2B reconciliation, and GSTR-3B.
- Good understanding of Input Tax Credit (ITC) and vendor reconciliation.
- Practical experience in TDS calculation, payment, and return filing.
- Proficiency in Tally Prime and MS Excel.
- Experience working on the GST portal and income tax portal.
- Strong analytical, organizational, and problem-solving skills.
- Ability to manage multiple deadlines and maintain accurate financial records.

Educational Qualification

- B.Com or M.Com in Accounting, Finance, or a related field.
- CA Inter or relevant taxation qualifications will be an added advantage.

Pay: ₹25,000.00 - ₹50,000.00 per month

Benefits:

- Health insurance
- Provident Fund

Application Question(s):

- How many years of hands-on experience do you have in GST return filing, including GSTR-1, GSTR-3B, GSTR-2B reconciliation, Input Tax Credit (ITC) verification, and TDS return filing?

Experience:

- GST: 1 year (Required)

Work Location: In person

📌 Sr. Accountant Executive (Nagpur)
🏢 Andromeda Sales And Distribution Private
📍 Nagpur