Job Description

The Senior Accountant will be

solely responsible for end-to-end accounting, taxation, and statutory compliance

of the organization. This is a

critical position

requiring strong control over

project-wise accounting

, especially through

Cost Centers in Tally

, which is an

extremely important and mandatory requirement

for this role.

Key Responsibilities1. Complete Accounting Management (End-to-End)

Independently handle

daily journal entries

, vouchers, ledgers, and supporting documents. Maintain accurate books of accounts in

Tally / Tally Prime

. Ensure proper accounting classification of income, expenditure, assets, and liabilities. Perform

monthly, quarterly, and annual closing of accounts

. Finalize

Trial Balance, Profit & Loss Account, and Balance Sheet

.

2. Cost Center Accounting - TOP PRIORITY

Create, maintain, and control Cost Centers in Tally

for: Project-wise accounting Department-wise expense tracking Site-wise and activity-wise cost allocation Ensure

100% accuracy in cost allocation

to the correct Cost Centers. Generate

Cost Center-wise reports

for: Project cost monitoring Management review Audit and departmental verification Continuously monitor cost overruns, mismatches, and reporting gaps. This responsibility is

non-negotiable

and central to the role.

3. Taxation & Statutory Compliance

Independently manage

GST compliances

, including: GSTR-1, GSTR-3B, GSTR-2B reconciliation ITC tracking and utilization Handle

TDS compliances

: Deduction, challan payments, return filing Issuance of Form 16 / 16A Support

Income Tax workings

, advance tax calculations, and coordination with consultants. Ensure

timely statutory compliance

under applicable laws.
Job Type: Full-time

Pay: ?18,000.00 - ?21,000.00 per month

Work Location: In person