Job Summary

BK Media is looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial records, taxation, reconciliations, and financial reporting. The candidate will be responsible for maintaining accurate accounts, monitoring transactions, supporting financial planning, and ensuring timely compliance with applicable financial regulations.

Roles & Responsibilities

1. Accounting & Bookkeeping

- Manage daily accounting transactions, including sales, purchases, expenses, receipts, and payments.

- Maintain general ledger, journal entries, and supporting financial records.

- Prepare and maintain accurate books of accounts.

- Monitor accounts payable and receivable and follow up on outstanding payments.

2. Financial Reporting & Reconciliation

- Prepare monthly financial statements, including profit and loss reports and balance sheets.

- Reconcile bank statements, ledgers, vendor accounts, and client accounts.

- Monitor cash flow, expenses, and outstanding balances.

- Identify discrepancies and ensure accurate financial records.

3. Taxation & Statutory Compliance

- Handle GST-related accounting, reconciliations, and return preparation or coordination for timely filing.

- Manage TDS calculations, deductions, reconciliations, and applicable filings.

- Coordinate with external consultants or auditors for tax matters and statutory compliance.

- Maintain supporting documents and records for audits and tax assessments.

4. Invoicing & Payment Management

- Prepare and verify client invoices, vendor bills, and payment records.

- Track client payments, outstanding invoices, and vendor dues.

- Coordinate with internal teams regarding billing details, expense claims, and payment approvals.

- Ensure payments and receipts are recorded accurately and on time.

5. Budgeting & Expense Control





- Monitor operational expenses and compare actual spending against budgets.

- Identify unusual expenses and discrepancies and report them to management.

- Assist with budgeting, financial planning, and cost-control activities.

6. Audit & Documentation

- Maintain organised financial documents, vouchers, invoices, and supporting records.

- Assist with internal and external audits.

- Ensure accounting records are accurate, complete, and readily available for verification.

- Recommend improvements to accounting processes and internal controls.

7. Team Coordination & Management Reporting

- Coordinate with management and relevant departments regarding financial matters.

- Provide regular reports on revenue, expenses, receivables, payables, and cash flow.

- Support management with financial information for business decisions.

- Guide junior accounting staff, where applicable.

Required Skills & Qualifications

- Bachelor's degree in Commerce (B.Com) or a related field; M.Com, CA Inter, or relevant professional qualifications preferred.

- 1 - 3 years of relevant accounting experience preferred.

- Robust knowledge of accounting principles, bookkeeping, and financial reporting.

- Practical knowledge of GST, TDS, and applicable statutory compliance.

- Proficiency in Tally, accounting software, MS Excel, and financial reporting tools.

- Strong analytical, numerical, and problem-solving skills.

- High attention to detail, integrity, and confidentiality.

- Ability to manage deadlines and work independently.

Key Expectations

- Maintain accurate and up-to-date financial records.

- Ensure timely reconciliations, invoicing, and financial reporting.

- Track outstanding payments and support effective cash-flow management.

- Meet applicable tax and compliance deadlines.

- Provide reliable financial information to management.

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Senior Accountant (Ahmedabad)
🏢 BK Media
📍 Ahmedabad