Senior Accountant – GST & Tally ERP Specialist

About the role

We are seeking an experienced Senior Accountant to lead day‑to‑day accounting operations, ensure statutory compliance, and deliver accurate financial reporting. The ideal candidate will have deep expertise in Tally ERP, GST, TDS, and Indian taxation, and will work independently while collaborating with internal teams and external authorities.

Key responsibilities

• Manage end‑to‑end accounting processes in Tally ERP, including sales, purchases, receipts, payments, journal entries, and ledger maintenance.
• Prepare, file, and reconcile GST returns (GSTR‑1, GSTR‑3B, GSTR‑2B) and handle GST litigation, departmental notices, and assessments.
• Coordinate annual GST audits, statutory audits, and compile supporting schedules and documentation.
• Ensure accurate accounting of Reverse Charge Mechanism (RCM) transactions.
• Calculate, deduct, deposit, and file TDS returns (Form 24Q, 26Q) within statutory timelines.
• Prepare monthly, quarterly, and annual financial statements, including trial balance, profit & loss, and balance sheet.
• Perform bank, vendor, customer, and ledger reconciliations to close books timely.
• Review accounting entries for compliance with standards and internal controls.
• Liaise with auditors, consultants, and statutory authorities to ensure full compliance.
• Identify process improvements and support the finance team in strengthening controls.

Required profile

• Bachelor’s degree in Commerce/Finance (B.Com/M.Com); CA Inter or equivalent is a plus.
• 5–8 years of relevant experience as a Senior Accountant in a corporate, retail, or CA firm environment.
• Strong knowledge of Indian taxation, GST, TDS, and accounting standards.

Required skills

• Tally ERP (expert level)
• GST return filing, GST litigation, GST annual audits
• TDS compliance and filing
• Indian taxation regulations
• Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP)
• Financial reporting and analysis