Senior Accountant

Duties & Responsibilities

• Maintain accurate and up to date general ledger, books of accounts, and financial records.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Handle accounts payable and accounts receivable, including invoice verification, posting, and reconciliation.
• Perform bank, supplier, customer, and ledger reconciliations.
• Monitor cash flow, receivables, payables, and outstanding balances.
• Prepare and review journal entries, accruals, provisions, and adjustments.
• Ensure timely compliance with applicable taxation and statutory requirements, including GST, TDS, and other regulatory filings where applicable.
• Coordinate with auditors and provide supporting documents for internal and external audits.
• Review accounting transactions for accuracy, completeness, and compliance with company policies.
• Assist with budgeting, forecasting, and financial analysis.
• Prepare MIS reports and provide financial information to management for decision-making.
• Monitor expenses and identify variances, discrepancies, and cost-control opportunities.
• Maintain proper documentation and filing of financial and statutory records.
• Support the implementation and improvement of accounting procedures and internal controls.

Pay: ₹18,000.00 - ₹25,000.00 per month

Work Location: In person