JOB DESCRIPTION – SENIOR ACCOUNTANT

Position: Senior Accountant
Department: Accounts & Finance
Experience: 3–5 Years (Relevant Experience)
Qualification: B.Com / M.Com / MBA (Finance)
Location: As per company requirement
Salary: As per experience and industry standards

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial reporting, GST compliance, taxation, bank reconciliation, accounts payable and receivable, and balance sheet preparation. The candidate should have strong knowledge of accounting principles, Tally Prime/Busy, MS Excel, and statutory compliance.

Key Responsibilities

1. Accounting & Bookkeeping

- Maintain daily accounting transactions, ledgers, journals, and vouchers.
- Manage accounts payable, accounts receivable, and general ledger entries.
- Prepare and review trial balances, profit and loss statements, and balance sheets.
- Handle month-end and year-end closing activities.
- Maintain accurate financial records and supporting documentation.

2. GST & Taxation

- Handle GST compliance, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, wherever applicable.
- Reconcile purchase records with GSTR-2B and verify Input Tax Credit (ITC).
- Manage TDS/TCS calculations, deductions, payments, and return filing.
- Assist with income tax, advance tax, and other applicable statutory compliances.
- Coordinate with auditors and consultants for tax assessments and notices.

3. Banking & Reconciliation

- Perform bank reconciliation and vendor/customer ledger reconciliation.
- Monitor outstanding payments and receivables.
- Verify bank transactions, payment vouchers, and receipts.
- Identify and resolve discrepancies in accounting records.

4. Accounts Payable & Receivable





- Process vendor invoices, purchase bills, and payment entries.
- Monitor customer outstanding balances and follow up on overdue payments.
- Verify invoices, debit notes, credit notes, and supporting documents.
- Ensure timely processing of payments and accurate recording of receipts.

5. Financial Reporting & MIS

- Prepare monthly financial statements and management reports.
- Maintain cash flow statements and expense reports.
- Analyse financial data and report discrepancies to management.
- Assist in budgeting, cost control, and financial planning.

6. Software & Documentation

- Must have hands-on experience with Tally Prime and/or Busy accounting software.
- Good knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, and formulas.
- Maintain proper accounting records and documentation for internal and statutory audits.
- Ensure compliance with company accounting policies and applicable laws.

Required Skills

- Strong knowledge of accounting principles, GST, TDS/TCS, and taxation.
- Expertise in ledger scrutiny, bank reconciliation, and balance sheet finalisation.
- Good analytical, numerical, and problem-solving skills.
- Ability to manage deadlines and work independently.
- Strong communication and coordination skills.
- High attention to detail, accuracy, and confidentiality.

Preferred Candidate Profile

- 3–5 years of relevant accounting experience.
- Experience in a manufacturing, trading, or industrial organisation will be preferred.
- Ability to independently manage complete accounting operations.
- Candidates with practical experience in GST returns, TDS compliance, and financial reporting will be preferred.

Pay: ₹25,000.00 - ₹46,000.00 per month

Perks:

- Commuter assistance
- Provident Fund

Work Location: In person

📌 Senior Accountant (Ghaziabad)
🏢 Konnect HR
📍 Ghaziabad