Senior Accountant

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial records, reconciliations, statutory compliance, and financial reporting. The candidate will work closely with the Finance Controller and management to ensure accurate and timely accounting and reporting.

Key Responsibilities

• Manage day-to-day accounting transactions and maintain accurate books of accounts.
• Handle accounts payable, accounts receivable, cash and bank transactions.
• Prepare and verify invoices, vouchers, journal entries, debit/credit notes and payment documents.
• Perform bank, cash, vendor and customer reconciliations.
• Assist in preparation of monthly financial statements and MIS reports.
• Monitor outstanding receivables and payables and follow up with concerned departments.
• Ensure timely compliance with GST, TDS and other applicable statutory requirements.
• Assist in GST returns, TDS workings, reconciliations and related documentation.
• Coordinate with internal and external auditors and provide required schedules and supporting documents.
• Maintain proper documentation and records for audit and statutory purposes.
• Monitor daily revenue collections and ensure proper accounting of revenue from park operations, food & beverage, resort, retail and other business activities.
• Verify POS/collection reports and reconcile them with accounting records.
• Assist in budgeting, expense monitoring and cost-control activities.
• Prepare periodic financial and operational reports as required by management.
• Ensure compliance with company accounting policies and internal controls.
• Identify accounting discrepancies and resolve them in coordination with relevant departments.
• Support the Finance Controller/CFO in other accounting and reporting activities.

Requirements

• Bachelor's degree in Commerce / Accounting / Finance.
• 4–8 years of relevant accounting experience.
• Good knowledge of Tally / ERP accounting software and MS Excel.
• Working knowledge of GST, TDS, bank reconciliation and statutory compliance.
• Experience in preparing MIS and financial reports.
• Strong analytical and reconciliation skills.
• Good attention to detail and accuracy.
• Ability to work independently and meet deadlines.
• Experience in hospitality, amusement parks, resorts, F&B or retail will be an added advantage

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

• Commuter assistance
• Food provided
• Health insurance
• Paid time off
• Provident Fund

Work Location: In person