Senior Accountant

About the role

We are seeking an experienced Senior Accountant to lead the preparation and finalisation of accounts for a variety of entities, including private limited companies, LLPs and partnership firms. The role involves independent handling of statutory, tax and GST audits and ensuring full compliance with relevant laws and standards.

Key responsibilities

• Finalise accounts for Private Limited Companies, LLPs, Partnership Firms and other entities.
• Prepare and review Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to Accounts and related schedules.
• Draft and review Audit Reports, Tax Audit Reports, GST Audit workings and related documentation.
• Independently manage Statutory Audits, Tax Audits, GST Audits and related compliance assignments.
• Ensure compliance with Accounting Standards, Companies Act, Income Tax Act, GST laws and other statutory requirements.
• Review GST returns, TDS compliances, Income Tax filings, PF, ESI, Professional Tax and other statutory submissions.
• Conduct ledger scrutiny, reconciliations, variance analysis and detailed review of books of accounts.
• Manage due‑diligence assignments, prepare observations and identify financial, tax and compliance gaps.
• Coordinate with clients, resolve queries professionally and ensure timely completion of assignments.
• Lead, guide, train and review the work of junior team members, taking ownership of assignments and monitoring execution timelines.

Required profile

• Minimum 5 years of practical experience in a CA firm or audit firm.
• Recent experience must be in a CA firm or audit firm.
• Strong experience in accounts finalisation, statutory audit, tax audit, GST audit and statutory compliances.
• Ability to independently finalise books of accounts and prepare complete financial statements.
• Strong drafting skills for Balance Sheet, P&L, Cash Flow Statement, Audit Report, Tax Audit Report and related schedules.
• In‑depth knowledge of GST, Income Tax, TDS, PF, ESI and Professional Tax compliances.
• Proven team‑leading ability, review skills, client coordination skills and an ownership mindset.

Required skills

• Statutory audit
• Tax audit
• GST audit
• Financial statement preparation
• Compliance filing (GST, TDS, Income Tax, PF, ESI, Professional Tax)
• Ledger scrutiny and reconciliations
• Variance analysis