Sr.Accountant

Job Description:

Job Description: Senior Accountant 

Experience: 2–3 Years (Senior-level accounting experience)
Location: Chhatrapati Sambhajinagar
Company: Amol Kala & Associates

 About the Company:

Amol Kala & Associates is a professional firm providing comprehensive services in accounting, taxation, auditing, financial consultancy, and compliance management. The firm works with clients across various industries and is known for its ethical, accurate, and client-focused financial services.

 Position Overview:

We are looking for a dedicated and detail-oriented Senior Accountant (Female) with strong accounting knowledge and practical experience in managing end-to-end financial operations. The candidate should be independent, responsible, and capable of supervising daily accounting activities, compliances, and reporting.

 Detailed Key Responsibilities:

1. Accounting & Bookkeeping

• Manage day-to-day accounting functions including entries, reconciliations, and ledger maintenance.

• Review and finalize monthly, quarterly, and annual accounts.

• Prepare financial statements including Balance Sheet, P&L, Cash Flow, MIS Reports.

• Handle accounts payable/receivable, vendor reconciliation, and bank reconciliation.

• Monitor cash flow, fund flow, and financial forecasting.

2. Taxation & Compliance

• Prepare and file GST returns (GSTR-1, 3B, 9).

• Manage TDS entries, deductions, challan payments, and returns.

• Assist in preparation and filing of ITR for individuals, partnerships, and companies.

• Ensure compliance with statutory timelines related to GST, TDS, PAN, TAN, and financial reporting.

• Coordinate with consultants for assessments, scrutiny, and notices.

3. Audit Support & Financial Control

• Prepare audit schedules, supporting documents, and working papers.

• Assist in statutory, internal, and tax audits.

• Ensure proper internal controls and accounting discipline across records.

• Identify process gaps and propose corrective actions.

4. Payroll & HR-Linked Accounting

• Handle monthly payroll processing and salary structure preparation.

• Calculate PF, ESIC, and other statutory deductions.

• Maintain employee expense statements and reimbursements.

5. Reporting & Analysis

• Prepare monthly MIS reports, variance analysis, budget vs actual comparison.

• Provide management with financial insights and recommendations.

• Present financial reports to senior management as needed.

6. Client Coordination & Documentation

• Maintain communication with clients regarding invoice details, payments, and compliance queries.

• Ensure accuracy and confidentiality of all financial documents.

• Maintain proper filing of invoices, vouchers, and records (physical & digital).

7. Software Skills

• Proficiency in Tally ERP, Excel (VLOOKUP, Pivot Table), and GST/TDS software.

• Knowledge of accounting automation tools is an advantage.

 Candidate Requirements:

• Commerce Graduate / Post Graduate (B.Com / M.Com).

• 2–3 years of strong accounting experience (Senior-level).

• Deep understanding of accounting principles, taxation, and compliance.

• Strong command over Tally, MS Excel, and accounting systems.

• Good communication skills and ability to work independently.

• Detail-oriented, disciplined, and able to meet deadlines.

• Preference for candidates with experience in CA firms or corporate accounting.