Senior Accountant

Preferably From the Health Sector and Diagnostics Services   

Role Summary:

1. Assist with accounting with routine statutory filings and maintain daily book keeping and ensure accurate accounting details.
2. Day to Day accounting entries in Tally/other software.
3. Bank, Vendor and customer reconciliations and monitor all financial inflows and outflows including cash, card, UPI and Bank transactions.
4. Perform regular Reconciliations for cash, card and UPI transactions across all the Branches.
5. Conduct audits of inventory, expenses and assets to ensure accuracy and compliance.
6. Track and verify all branch level financial transactions including petty cash and supplier payments.
7. Assist in preparing the monthly, quarterly, and annual financial reports for management.
8. Ensure compliance with statutory requirements including GST returns (GSTR, 1 3B) and TDS filings.
9. Prepare and file IT returns, and file quarterly TDS returns and generate for 16/16A.
10. Maintain client wise documentation, challans and acknowledgements.
11. Coordinate with Store Managers and internal teams to maintain clear and transparent financial documentation, coordinate with clients for Data and clarifications. Support Seniors in audits and compliance tasks.
12. Identify discrepancies and recommended corrective actions to management.