We are seeking a detail-oriented and versatile Senior Accountant to manage financial operations, payroll processing, statutory compliance, vendor contracts, and administrative support. This role requires hands-on accounting expertise (Tally), strong knowledge of statutory requirements, and the ability to balance finance with office administration and travel coordination for senior management.
Key Responsibilities
#
Accounting & Finance
Record and review day-to-day
accounting entries in Tally
and ERP systems.
Manage
Accounts Payable (AP)
and
Accounts Receivable (AR)
, general ledger, and bank reconciliations.
Maintain and reconcile
petty cash
transactions and prepare expense reports.
Prepare monthly, quarterly, and annual financial statements.
Coordinate with the
Chartered Accountant (CA)
for audits, filings, and compliance reviews.
Support budgeting, forecasting, and variance analysis.
#
Payroll Processing
Manage
end-to-end payroll processing
including salary computation, disbursement, and record-keeping.
Ensure accurate calculation of gross salary, deductions (PF, ESI, TDS, Professional Tax), and net pay.
Generate payslips and payroll reports ensure timely deposits of statutory deductions.
Consult with PF/ESI consultants and ensure compliance with labor laws.
#
Statutory Compliance & Taxation
Ensure timely filing of GST, TDS, PF, ESI, Professional Tax, and other statutory returns.
Manage TDS compliance including
preparing and issuing Form 16A
to vendors.
Maintain proper records for statutory audits and coordinate with consultants.
Stay updated on tax and labor law changes to ensure compliance.
#
Vendor & Contract Management
Manage vendor relationships and ensure compliance with
Service Level Agreements (SLA)
.
Review and maintain vendor contracts process timely vendor payments.
Monitor vendor performance and escalate service issues where necessary.
#
Administration & Office Support
Oversee day-to-day office administration and facilities management.
Coordinate
travel arrangements, itineraries, and bookings
for senior management.
Manage office expenses, supplies, and service providers.
Support HR/Operations with administrative activities.
#
Leadership & Collaboration
Supervise and guide junior accounting and administrative staff.
Work with cross-functional teams to streamline financial and administrative processes.
Provide financial and administrative reports to senior management.
Qualifications
Bachelor's degree in Accounting, Finance or similar working experience .
5-6 years of progressive accounting experience including
payroll, taxation, and admin exposure
.
Hands-on experience with
Tally ERP
and other accounting software.
Strong knowledge of
PF, ESI, GST, TDS, Professional Tax, Form 16A, and statutory compliance
.
Experience in petty cash handling, vendor coordination, and administrative support.
Excellent analytical, problem-solving, and communication skills.
Key Competencies
Financial Accuracy & Compliance
Tally, Petty Cash & Statutory Filing (incl. Form 16A)
Payroll Processing & Employee Compliance
Vendor & SLA Management
Administrative & Travel Coordination
Leadership & Team Collaboration
Benefits:
1. Leave encashment
2. Paid sick time
3. Paid time off
4. Provident Fund
Salary:
Industry Standard
How to Apply
Send your resume to:
[email protected]
*
For queries, call:
+91-8080727912
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