Senior Accountant

Indian Silk House Agencies · India

We are looking for an experienced, detail-oriented, and dependable Senior Accountant to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate should have strong expertise in Tally ERP , GST , TDS , and Indian taxation, with hands-on experience in GST litigation, GST return filing, annual GST audits , and financial statement preparation. The role requires a proactive professional capable of independently managing accounting functions while ensuring compliance with statutory and company policies.

Key Responsibilities

• Manage end-to-end accounting operations, including sales, purchases, receipts, payments, journal entries, and general ledger maintenance in Tally ER P
• Prepare and file GST Return s (GSTR-1, GSTR-3B), reconcile GSTR-2 B, and ensure timely statutory compliance
• Handle GST litigatio n, departmental notices, assessments, reconciliations, and liaison with tax authorities
• Manage Annual GST Audi t, statutory audits, and prepare all supporting schedules and documentation
• Ensure accurate accounting of Reverse Charge Mechanism (RCM ) transactions
• Calculate, deduct, deposit, and file TDS return s (Form 24Q, 26Q) within statutory timelines
• Prepare monthly, quarterly, and annual financial reports, Trial Balance, Profit & Loss Account, and Balance Sheet
• Perform bank, vendor, customer, and ledger reconciliations and ensure timely closure of books
• Review accounting entries and ensure compliance with accounting standards and internal controls
• Coordinate with internal departments, auditors, consultants, and statutory authorities
• Ensure compliance with GST, TDS, Income Tax, and other applicable statutory regulations
• Identify process improvements and support the finance team in strengthening financial controls

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Required Skills & Qualifications

• Bachelor's degree i n Commerce/Finan ce (B.Com/M.Com); CA Inter or equivalent qualification will be an added advantag e.
• 5–8 years of relevant experien ce as a Senior Accountant in a corporate organization, retail, or CA fir m.
• Expert-level proficiency in Tally ERP (Mandatory).
• Strong expertise i n GST return filing, GST litigation, GST annual audits, TDS compliance, and Indian taxation .
• Sound knowledge of accounting standards, statutory compliance, and financial reporting.
• Advanced proficiency i n MS Exc el, including Pivot Tables, VLOOKUP/XLOOKUP, financial analysis, and reporting.
• Strong analytical, problem-solving, and organizational skills.