Senior Accountant, Accounts & Tax at The Asia Group

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

22 Sep, 26

Salary

0.0

Posted On

24 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

GST Compliance, TDS/TCS Filings, Tally, NetSuite, Statutory Audit, Inter-company Accounting, Transfer Pricing, Microsoft Excel, Payroll Processing, General Ledger, Bank Reconciliation, Corporate Compliance, ROC Filing, Revenue Recognition, Expense Management, AI Automation Tools

Industry

Business Consulting and Services

Description

The Asia Group (TAG), LLC is now accepting applications for a Senior Accountant, Accounts & Tax to join our Gurugram office. Headquartered in Washington, D.C., The Asia Group (“TAG”) is a strategic and capital advisory firm that positions clients – ranging from Fortune 100 multinationals to innovative startups – for success in established and emerging markets across the Indo-Pacific region. Our diverse team possesses decades of government and private sector experience with a work ethos that emphasizes teamwork, collegiality, creativity, entrepreneurialism, and mentorship. The Senior Accountant, Accounts & Tax performs day-to-day accounting and India tax compliance for the firm’s Indian operations, reporting to the Assistant Finance Manager. The role combines hands-on accounting, data entry, reconciliations, and AP/AR support feeding the month-end close with end-to-end support of GST and TDS/TCS filings and support for statutory audit, ROC, and transfer-pricing requirements. The ideal candidate is a detail-oriented, proactive professional with a strong foundation in accounting and Indian taxation who can manage multiple statutory deadlines independently and accurately and operate in a dynamic environment. Due to the volume of applications received, responses from our recruiting team may be delayed. No phone calls or emails and WhatsApp messages, please. * Bachelor’s degree in commerce, Accounting, or Finance (B.Com or equivalent) required; CA Inter, CMA Inter, LLB, or M.Com strongly preferred given the compliance ownership of this role. * 3–6 years of relevant experience in accounting, taxation, and compliance, ideally within a multinational, professional-services firm, or outsourced finance setup. * Hands-on experience independently managing GST and TDS/TCS filings end to end — preparation, reconciliation, and discrepancy resolution. * Solid working knowledge of Indian taxation (GST, TDS, TCS) and a working understanding of corporate compliance, including ROC / Companies Act filing coordination. * Strong working knowledge of Tally and/or ERP systems; NetSuite experience preferred. Candidates strong in Tally should be comfortable onboarding to NetSuite as the organization transitions systems. * Demonstrated experience supporting statutory audits, including preparation of schedules, documentation, and auditor coordination. * Working exposure to inter-company accounting and transfer-pricing documentation preferred, as these are recurring responsibilities in this role. * Proficiency in Microsoft Excel and Office tools, with advanced Excel strongly preferred. * Strong attention to detail, an ownership mindset, and the ability to manage multiple statutory deadlines independently with minimal supervision. * Comfort using AI or automation tools to streamline routine finance and reconciliation work is required. What Success Looks Like in Year One * GST and TDS/TCS filings are completed accurately and on time, with 2B/3B and 26AS reconciliations clean and discrepancies resolved. * Month-end accounting tasks and reconciliations are delivered on time according to the global close calendar. * Support for statutory and other audits, ROC, and transfer-pricing are provided without surprises. * Smooth onboarding from Tally to NetSuite as the systems transition completes. Candidates must be eligible to work in India and are expected to work in-person at the TAG Gurugram office five days per week General Ledger & Month-End Close * Perform data entry in Tally and NetSuite — sales, purchases, receipts, and payments. * Prepare bank reconciliation statements and debtors / creditors statements. * Prepare GL reconciliations and journal entries, as directed by the Assistant Finance Manager, to support the month-end close. * Maintaining Fixed Asset Register and depreciation schedules. * Preparation of monthly provision and prepaid expense schedules. * Maintain internal finance and accounting processes and internal controls. Accounts Payable & Receivable * Support accounts payable and accounts receivable processing as needed. * Assist with setting up payments and general finance and compliance tasks. GST Compliance * File GSTR-1 and GSTR-3B. * Reconcile GSTR-2B against GSTR-3B using an automated ITC-register report and resolve discrepancies with vendors. * Issue GST invoices and credit notes. * Maintain documentation and records related to GST filings, provisions, and related accounting activities. TDS / TCS Compliance * File TDS / TCS returns. * Reconcile Form 26AS against the financials. * Apply for Lower Deduction Certificates (LDC) and implement the approved LDC rates. * Maintain documentation and records related to TDS/TCS filings, provisions, and related accounting activities. Audit Support * Prepare schedules and documentation and facilitate auditor requests for the annual or other statutory audits. * Assisting in GSTR9 & 9C Reconciliation. Corporate / ROC Compliance * As needed, assist with the Legal team on ROC / Companies Act filings and related requirements. Inter-company & Transfer Pricing * Assist with transfer-pricing workings and inter-company documentation. Payroll * Process India payroll end to end in accordance with applicable accounting standards and tax regulations, coordinating with HR and other team members as needed. * Calculate, deposit, and file statutory components on time — TDS on salaries, provident fund (PF), professional tax, and ESI, as applicable. * Prepare payroll journal entries during month end close processes. * Maintain payroll records and documentation to support statutory filings, the annual audit, and internal controls. Revenue Recognition * Prepare monthly transfer price billings and revenue recognition * Maintain supporting documentation as may be required to support annual audits and the month end close process. Expense Management (Razor Pay transitioning to Concur) * Review expense report transactions for proper documentation and approvals. * Prepare journal entries during month end close processes. * Enter accounts payable invoices for posting and assist with support required for payment approvals Other * Use AI and automation tools to streamline routine finance and reconciliation work. * Take on other accounting and compliance activities as needs arise. TAG provides competitive benefits with regular training opportunities available to its employees

Responsibilities

Manage day-to-day accounting and Indian tax compliance, including GST and TDS/TCS filings and statutory audit support. Handle payroll processing, revenue recognition, and the transition from Tally to NetSuite.