Senior Accountant Travinities

Key Responsibilities:

• Core Accounting & Financial Reporting: Manage all aspects of the general ledger, including journal entries, balance sheet reconciliations, and month-end/year-end closing processes. Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely payments and collections.
• Taxation & Compliance: GST Compliance: Ensure accurate and timely preparation and filing of all GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Manage GST reconciliations (e.g., GSTR-2A/2B reconciliation). TDS Compliance: Handle all aspects of TDS, including correct deduction, timely deposit of challans, and filing of quarterly TDS returns (e.g., Form 24Q, 26Q).
• Cost Accounting: Develop, maintain, and analyze cost accounting systems and records
• Data Management & Analysis: Maintain the integrity and accuracy of financial data within the accounting software and Excel spreadsheets.
• Technical Skills: Advanced proficiency in MS Excel is mandatory. Must demonstrate mastery of PivotTables, VLOOKUP/HLOOKUP, INDEX-MATCH, complex formulas, conditional formatting, Power Query, and creating dashboards.Hands-on experience with accounting software like Tally Prime, Zoho Books, or similar platforms. Experience with ERP systems (like SAP, Oracle) is a plus.