Senior Accountant

Accounting & Compliance Advisory Firm

Senior Accountant

Unnati

Company

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Senior Accountant

at Accounting & Compliance Advisory Firm

Agency job

via Unnati

5 - 7 yrs

₹4.5L - ₹6L / yr

Remote only

Skills

Financial accounting

Taxation

Accounting

Senior Accountant

Finance

Are you tech-savvy, circle around numbers, with a fantastic outlook towards action, then this role is for you.

Our client is a modern accounting firm that provides its variety of services to multiple business structures. They work with Private Limited companies, proprietaries, partnership firms, as well as other startups and individuals to set up their complete business structure.

Their all-round compliance package is designed to manage accounting and other requirements, while the clients can manage their core business in a streamlined manner. With seamless communication and perfect handling of all documentation and compliance-related matters, the team ensures easier and faster scaling up for their clients.

As a Senior Accountant, you will be managing the accounting and bookkeeping activities for clients.

You will also be managing and supervising junior accountants' and colleagues' work, and ensure that deadlines for clients are met at all times.

What you will do:

Preparing financial statements like Trial Balance, Profit and Loss account and Balance sheet for all the clients in Tally and Excel.
Preparing accounting filings and qualification documents for licenses and compliances.
Computating and payment/ filing of returns for Advance Tax, TDS, Professional Tax and GST
Maintaining accounting ledgers and bank account reconciliations in Tally.
Preparing cash flow / customised MIS for clients
Handling cash-related transactions and structuring of transactions.
Preparing reports & statements, providing necessary documents while Scrutiny / Assessment of Income Tax, Sales Tax, Service Tax etc.
Finalizing of accounts and making necessary payments for statutory and applicable taxes.
Preparing provisional balance sheet & P&L a/c for a period of three / five years to generate the estimated/ expected revenue earning or the financial position ahead for companies applying for Project finance and startup investments also
Ensuring that all the client data is updated on timely basis
Coordinating with clients and solving their queries
Tracking client deadlines and making sure that they are always met
Supervising junior staff and colleagues to ensure deadlines are always met Researching answers to questions when you are not clear about the correct answer and drafting responses
Giving proper updates to clients and following up with them
Filing for incorporation of new business structures like private limited company, OPC, LLP, partnership firm, etc.
Preparing agreements and documents related to the company formation or amendment in company details.
Passing of Board Resolutions for any changes in the company directors/ Shareholders Carrying out the procedure of share transfer / issue of shares etc
Preparing TDS working sheet as per TDS chart rates
Making online payment through internet banking Filing TDS returns including reconciliation via TRACES, issuing certificates and coordinating the same with other companies and individuals.
Preparing GST working on monthly basis after calculation for GST receivable and payable from different type of customers / Vendors thoroughly and filing of returns through portal on a monthly and quarterly basis.
Calculating monthly Professional Tax as per eligibility. Checking and verifying all vouchers of purchase, sales, receipts, payment and Journal entries for Internal audit till finalization and submission of relevant taxes.

Desired Candidate Profile

What you need to have:

Proven work experience of at least 5 years as a Senior Accountant
Minimum Post Graduation in Commerce Field; additional certification in Finance field / Taxation field will be a plus.
In-depth Knowledge of Finance & Taxation.
Knowledge of labour laws and any other legal laws will be a plus
Working of TDS on salary of employees
E-payment of PTRC & PTEC & PTRC yearly professional tax returns with sales tax site (Form IIIB).
Knowledge of all GST rates applicable for all types of services and products.

Are you tech-savvy, circle around numbers, with a fantastic outlook towards action, then this role is for you.

As a Senior Accountant, you will be managing the accounting and bookkeeping activities for clients.

You will also be managing and supervising junior accountants' and colleagues' work, and ensure that deadlines for clients are met at all times.

What you will do:

Preparing financial statements like Trial Balance, Profit and Loss account and Balance sheet for all the clients in Tally and Excel.
Preparing accounting filings and qualification documents for licenses and compliances.
Computating and payment/ filing of returns for Advance Tax, TDS, Professional Tax and GST
Maintaining accounting ledgers and bank account reconciliations in Tally.
Preparing cash flow / customised MIS for clients
Handling cash-related transactions and structuring of transactions.
Preparing reports & statements, providing necessary documents while Scrutiny / Assessment of Income Tax, Sales Tax, Service Tax etc.
Finalizing of accounts and making necessary payments for statutory and applicable taxes.
Preparing provisional balance sheet & P&L a/c for a period of three / five years to generate the estimated/ expected revenue earning or the financial position ahead for companies applying for Project finance and startup investments also
Ensuring that all the client data is updated on timely basis
Coordinating with clients and solving their queries
Tracking client deadlines and making sure that they are always met
Supervising junior staff and colleagues to ensure deadlines are always met Researching answers to questions when you are not clear about the correct answer and drafting responses
Giving proper updates to clients and following up with them
Filing for incorporation of new business structures like private limited company, OPC, LLP, partnership firm, etc.
Preparing agreements and documents related to the company formation or amendment in company details.
Passing of Board Resolutions for any changes in the company directors/ Shareholders Carrying out the procedure of share transfer / issue of shares etc
Preparing TDS working sheet as per TDS chart rates
Making online payment through internet banking Filing TDS returns including reconciliation via TRACES, issuing certificates and coordinating the same with other companies and individuals.
Preparing GST working on monthly basis after calculation for GST receivable and payable from different type of customers / Vendors thoroughly and filing of returns through portal on a monthly and quarterly basis.
Calculating monthly Professional Tax as per eligibility. Checking and verifying all vouchers of purchase, sales, receipts, payment and Journal entries for Internal audit till finalization and submission of relevant taxes.

Desired Candidate Profile

What you need to have:

Proven work experience of at least 5 years as a Senior Accountant
Minimum Post Graduation in Commerce Field; additional certification in Finance field / Taxation field will be a plus.
In-depth Knowledge of Finance & Taxation.
Knowledge of labour laws and any other legal laws will be a plus
Working of TDS on salary of employees
E-payment of PTRC & PTEC & PTRC yearly professional tax returns with sales tax site (Form IIIB).
Knowledge of all GST rates applicable for all types of services and products.

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