Senior Accountant

Key Responsibilities

Finalisation of accounts for Private Limited Companies, LLPs, Partnership Firms, and other entities

Preparation and review of Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to Accounts, and related schedules

Drafting and review of Audit Reports, Tax Audit Reports, GST Audit workings, financial statements, and related audit documentation

Independently handling Statutory Audits, Tax Audits, GST Audits, and related compliance assignments on an individual basis

Ensuring compliance with applicable Accounting Standards, Companies Act, Income Tax Act, GST laws, and other statutory requirements

Reviewing GST returns, TDS compliances, Income Tax filings, PF, ESI, Professional Tax, and other statutory submissions

Conducting ledger scrutiny, reconciliations, variance analysis, and detailed review of books of accounts

Managing due diligence assignments, preparing observations, and identifying financial, tax, and compliance gaps

Coordinating with clients, resolving queries professionally, and ensuring timely completion of assignments

Leading, guiding, training, and reviewing the work of junior team members

Taking ownership of assignments, monitoring execution timelines, and ensuring quality control before final delivery

Mandatory Requirements

Minimum 5 years of practical experience in a CA firm / audit firm is mandatory

Candidate's last working experience must be in a CA firm / 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

Must have team-leading ability, review skills, client coordination skills, and ownership mindset