Senior Accountant

Job Responsibilities - Accountant
1. Bookkeeping & Accounting
Maintain  daily accounting records  in accounting software (Tally).
Record  sales, purchases, expenses, receipts, and payments .
Maintain  general ledger, journal entries, and trial balance .
Perform  bank reconciliation statements (BRS) .
Maintain  petty cash and cash flow records .

2. GST Compliance
Prepare and file  GST returns (GSTR-1, GSTR-3B, etc.) .
Reconcile  input tax credit (ITC)  with purchase records.
Maintain GST-related documentation and compliance.
Coordinate with vendors for  GST compliance and corrections .

3. Statutory Compliance
Ensure compliance with  Income Tax, TDS, PF, ESIC, and Professional Tax .
Deduct and deposit  TDS  and file  TDS returns .
Assist with  annual financial statements and tax filings .
Maintain records required for  audits and regulatory filings .

4. Financial Reporting
Prepare  monthly, quarterly, and annual financial reports .
Generate reports like:
Profit & Loss Statement
Balance Sheet
Cash Flow Statement
Provide financial insights to founders for  decision making .

5. Accounts Payable & Receivable
Manage  vendor payments and invoices .
Track  customer invoices and collections .
Follow up on  outstanding receivables .
Maintain  aging reports .

6. Payroll Processing
Process  employee payroll .
Handle  salary structure, reimbursements, and deductions .
Ensure  PF, ESIC, and TDS compliance .
Generate  salary slips and payroll reports .

7. Budgeting & Cash Flow Management
Track  company expenses vs budget .
Monitor  cash flow and liquidity .
Assist founders in  financial planning and cost control .

8. Audit Support
Coordinate with  CA and auditors  during:
Statutory audit
Internal audit
GST audit
Prepare required  financial documents and reconciliations .

9. Financial Documentation & Record Keeping
Maintain  invoices, bills, contracts, and financial records .
Organize documents for  tax and regulatory compliance .
Ensure proper  data backup and documentation system .