Sr. Accountant Executive

• *Senior Accounts Executive**

We are looking for a **detail\-oriented and experienced Accounts Executive** to manage day\-to\-day accounting operations, statutory compliance, and financial reporting. The ideal candidate should have hands\-on experience in **Tally Prime, GST, TDS, bank reconciliation, payroll, and financial statements**.

Key Responsibilities

• Handle **bank reconciliation**, verify bank statements, and track incoming and outgoing payments.
• Prepare and maintain **TDS returns, challans, and TDS certificates**.
• Manage **GST invoicing, returns, payments, and reconciliation**, including GSTR\-1 and GSTR\-3B.
• Maintain and reconcile **petty cash** with proper supporting documents and approvals.
• Prepare monthly, quarterly, and annual **P\&L, Balance Sheet, and Cash Flow Statements**.
• Process and maintain **accounting vouchers, journal entries, ledgers, and trial balances**.
• Maintain accounting records and generate financial reports using **Tally Prime**.
• Manage **Accounts Payable and Accounts Receivable**, including invoice processing and payment follow\-ups.
• Handle **payroll processing**, salary calculations, deductions, and applicable statutory requirements such as PF, ESI, and PT.
• Support **audits, financial analysis, variance analysis, budgeting, and forecasting**.
• Ensure timely **statutory compliance** and maintain proper financial documentation.
• Maintain records such as financial statements, bills, tax filing receipts, and other accounts\-related documents.
• Coordinate with **banks, auditors, internal teams, and other stakeholders** when required.
• Stay updated with relevant accounting, taxation, and statutory regulations.

Qualifications \& Experience

• **B.Com / M.Com (Finance) / B.Com with MBA (Finance)**
• **2–5 years of relevant experience** in accounting and finance.
• Strong knowledge of **journal entries, ledgers, trial balance, P\&L, Balance Sheet, and Cash Flow Statements**.
• Hands\-on experience in **bank reconciliation and payment/receipt tracking**.
• Practical experience in **GST filing, GST reconciliation, and GST audit support**.
• Good understanding of **TDS, Income Tax, challans, Form 16, and Form 16A**.
• Experience in **financial analysis, variance analysis, budgeting, and forecasting**.
• Experience in preparing **monthly, quarterly, and annual financial reports**.
• Experience in **voucher entry, ledger creation, reconciliation, and report generation**.
• Knowledge of **salary processing, deductions, PF, ESI, and Professional Tax**, where applicable.

Tools \& Software Skills

• **Tally Prime – Mandatory**
• **MS Excel – VLOOKUP/XLOOKUP, Pivot Tables, formulas, and data analysis**
• Basic knowledge of **GST, Income Tax, and banking portals**

Required Soft Skills

• Strong attention to detail and accuracy.
• Good time management and ability to meet statutory deadlines.
• High level of confidentiality and integrity while handling financial information.
• Good communication and coordination skills.
• Strong documentation and record\-keeping skills.
• Ability to work independently and manage multiple accounting activities.

Key Skills

• *Tally Prime \| GST \| TDS \| Income Tax \| Bank Reconciliation \| Accounts Payable \| Accounts Receivable \| Payroll \| Financial Reporting \| P\&L \| Balance Sheet \| Cash Flow \| MS Excel \| Voucher Entry \| Ledger \| Trial Balance \| Statutory Compliance \| Budgeting \| Forecasting \| Financial Analysis**

Pay: ₹12,000\.00 \- ₹20,000\.00 per month

Benefits

• Paid time off

Application Question(s)

• Are you an Immediate Joiner?
• Which is your Native location?
• How Many years experience in Accounts?
• How Many Years experience with GST, TDS and Tally ?

Work Location: In person