Company: Konark Infra

Role Description: This is a full-time,

on-site Senior Accountant role based in Ulhasnagar 3.

- The role requires overseeing end-to-end finance, accounting, and compliance operations. Key responsibilities include maintaining complex general ledgers, leading monthly, quarterly, and assist annual financial closing processes.

Responsibilities:

Banking (Infra & Green):

- Handle banking-related calls and queries.
- Prepare RTGS / NEFT Form & bulk payment upload sheets.
- Handle bank transfers as instructed by the Directors.
- Verify payment details / Aadhar /Pan for Bank Transfers Handle KYC-related work and documentation.
- Coordinate with bankers regarding banking-related matters.
- Coordinate banking compliance matters with the Senior Manager. Check official emails and forward them to the concerned persons.
- Prepare and monitor fund flow details. Maintain records and follow up on bank guarantees.
- Maintain loan EMI schedules. Calculate interest on bank loans PF & ESIC Payments TDS Payments, Loan Documentation.

Accounts and Finance

- Accounting and Finance Handle day-to-day accounting transactions. Prepare journal entries and perform ledger postings.
- Manage accounts payable and receivable. Process vendor payments and record receipts.
- Maintain petty cash records and track expenses.

TDS and Taxation :

- Calculate monthly TDS liabilities and ensure timely payments.
- Prepare and file quarterly TDS returns, including Forms 24Q and 26Q.
- Prepare and manage Forms 16 and 16A.




- Reconcile TDS records with the books of accounts and the TRACES portal.

GST Compliance:

- Maintain GST records and input/ GSTR-1 and GSTR-3B.
- Reconcile GST data with accounting records.

Tender and Documentation:

- Tender-related documentation (if needed).

General Responsibilities:

- Coordinate with Directors, Senior Managers, unit holders, bankers and other concerned departments.

Follow up on pending payments, bank transfers, compliance matters and documentation.

Maintain proper records of banking, accounting and financial transactions. Ensure timely completion of assigned work and provide updates to the concerned persons.

Qualifications:

- Bachelor’s degree in Accounting, Finance, Commerce, or related fields.
- 2 to 4 years of progressive experience in core accounting, general ledger management, and financial reporting.
- Advanced hands-on experience with Tally Prime, ERP platforms and advanced Microsoft Excel (Pivot tables, VLOOKUP/XLOOKUP, financial modeling).
- In-depth, practical knowledge of Indian taxation laws, GST, TDS and compliance regulations.
- Exceptional numerical aptitude, analytical mindset, extreme attention to detail and team collaboration skills.
- Prior experience in event management, media, advertising or corporate services industries is a robust plus.

Pay: ₹20,000.00 - ₹30,000.00 per month

Location: Ulhasnagar-3

Pay: ₹8,500.00 - ₹35,000.00 per month

Work Location: In person

📌 Accountant (Ulhasnagar)
🏢 KONARK INFRASTRUCTURE
📍 Ulhasnagar