Senior accountant

Job Title / Position : Senior Accountant

5–6 Years

Salary Range : ?45,000 – ?55,000 per month

Noida, Sector 135, Uttar Pradesh

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage accounting operations, financial reporting, taxation, statutory compliance, and audit support. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, income tax, and financial closing processes, along with hands-on experience in managing books of accounts and preparing financial reports.

Key Responsibilities

Accounting & Financial Closing

• Maintain accurate books of accounts and pass journal, purchase, sales, receipt, and payment entries.

• Ensure proper ledger scrutiny and accuracy of accounting records.

• Complete monthly closing activities, including provisions, accruals, prepaid expenses, depreciation, and other closing adjustments.

• Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, schedules, and MIS reports.

• Maintain the Fixed Asset Register, calculate depreciation, and reconcile fixed asset records with the books.

GST & TDS Compliance

• Prepare and review GST workings and reconcile GSTR-2B with purchase records.

• Support and coordinate GSTR-1 and GSTR-3B preparation and filing.

• Prepare and file GST Annual Returns (GSTR-9 and GSTR-9C) for companies.

• Calculate TDS, verify applicability and applicable rates, prepare challans, and support quarterly TDS return filing.

• Prepare and file TDS returns for companies, including salary and non-salary deductions.

• Reconcile GST, TDS, books of accounts, ledgers, and statutory records.

Income Tax & Audit Support

• Assist in the computation of taxable income, advance tax, self-assessment tax, and ITR preparation.

• Provide audit schedules, ledgers, confirmations, and supporting documents to statutory, internal, and tax auditors.

• Coordinate with auditors and respond to accounting and taxation-related queries.

MIS & Management Reporting

• Prepare ageing reports, expense analysis, cash flow statements, profitability reports, and other management reports.

• Analyze financial data and provide accurate information to management for decision-making.

• Ensure timely completion of accounting, reporting, and compliance activities.

Required Skills & Qualifications

• Bachelor's degree in Commerce, preferably B.Com / M.Com.

• 5–6 years of relevant experience in accounting, taxation, and financial reporting.

• Strong knowledge of Accounting, GST, TDS, Income Tax, and Statutory Compliance.

• Hands-on experience in GSTR-2B reconciliation, GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

• Experience in TDS returns (salary and non-salary) and income tax-related workings.

• Good knowledge of MS Excel and accounting software such as Tally / ERP / SAP.

• Strong analytical, reconciliation, and problem-solving skills.

• Ability to manage deadlines and maintain accuracy in financial records.

Key Skills

Senior Accounting | General Ledger | Month-End Closing | GST Compliance | GSTR-2B Reconciliation | GSTR-1 | GSTR-3B | GSTR-9 | GSTR-9C | TDS | TDS Returns | Income Tax | ITR | MIS Reporting | Audit Support | Fixed Asset Register | Bank Reconciliation | MS Excel | Tally / ERP

How to Apply

Interested candidates can share their updated resume with the recruitment team.