Senior Accountant (CA or Inter CA) – Delhi

About the role

We are seeking a Senior Accountant (CA or Inter CA) to manage end‑to‑end accounting and reporting activities for a leading medical services MNC. The role is full‑time, on‑site in Delhi and involves handling tax, compliance, and ERP‑related tasks.

Key responsibilities

• Prepare GST, TDS, Advance Tax returns and ensure compliance with regulations.
• Process GST, TDS, Advance Tax, PF, Customs Duty, and regular supplier payments within prescribed timelines.
• Handle inward and outward foreign remittances and maintain IDPMS/EDPMS records.
• Monthly provisioning for supplier expenses and sales commissions; perform GL and balance‑sheet reconciliations.
• Conduct inter‑company reconciliations, balance confirmations, and resolve reconciling items.
• Support statutory, tax, and IFC audits by preparing schedules and supporting documents.
• Prepare MIS and financial reports, analyse variances and provide inputs to the Finance Manager.
• Update and maintain standard costs in the ERP system and assist with ERP transition, data validation and testing.
• Respond to queries from banks and regulatory authorities and ensure accurate accounting records.

Required profile

• Chartered Accountant (CA) fresher or Inter CA with 3‑5 years of experience in a service‑sector environment.
• Strong knowledge of accounting principles and standards (GAAP/IFRS).
• Proficiency in core accounting activities, month‑end/year‑end closing, and tax compliance.
• Ability to analyse financial data, prepare budgets/forecasts and communicate findings clearly.
• Independent work ethic with excellent written and verbal communication skills.

Required skills

• ERP accounting software
• Advanced MS Excel (formulas, pivot tables, data analysis)
• GST, TDS, Advance Tax, PF, Customs Duty processing
• IDPMS/EDPMS handling
• Financial modeling and reporting
• GAAP/IFRS standards