Senior Accountant
SETLITE ENGINEERS LIMITED · New Delhi, Delhi, India
Apply & track with Apply EdgeAbout the role:We are looking for a detail-orientated and reliable accountant to manage day-to-day financial transactions, maintain accurate books of accounts, and ensure compliance with statutory requirements. The ideal candidate has hands-on experience with Tally ERP, GST filings, bank reconciliations, and general finance operations.Key ResponsibilitiesMaintain accurate and up-to-date books of accounts (ledgers, journals, cash books)Record day-to-day financial transactions and perform bookkeeping dutiesPrepare and reconcile bank statements; perform periodic bank reconciliationManage accounting entries and reporting using Tally / Tally ERP 9 / Tally PrimePrepare and finalize the balance sheet, profit & loss statement, and other financial reportsHandle GST computations, return filing (GSTR-1, GSTR-3B, etc.), and reconciliation with GSTR-2A/2BProcess invoices, payments, receipts, and vendor/customer reconciliationsAssist in monthly, quarterly, and annual financial closing activitiesCoordinate with auditors during internal and statutory auditsEnsure compliance with accounting standards, tax laws, and company policiesMonitor accounts payable and receivable, and follow up on outstanding paymentsSupport budgeting, cash flow monitoring, and financial analysis as requiredRequired SkillsStrong knowledge of bookkeeping and accounting principlesProficiency in Tally / Tally ERP softwareExperience with bank reconciliation and handling bank statementsWorking knowledge of GST rules, filing, and complianceAbility to prepare and interpret a balance sheet and other financial statementsSound understanding of finance and accounting fundamentalsProficiency in MS Excel and other MS Office applicationsStrong attention to detail and accuracyGood analytical and problem-solving skillsAbility to manage deadlines and work independentlyQualificationBachelor's degree in Commerce, Accounting, Finance, or related field Prior experience in miningIndividuals who worked with international clients will be preferred. Familiarity with GST portal and e-invoicing/e-way bill systemsGood communication and coordination skills