Senior Accountant

Role & responsibilities

• Manage day-to-day accounting entries and books of accounts in Tally.
• Handle sales and purchase invoicing, billing, credit/debit notes and related documentation.
• Record and reconcile purchase, sales, expenses, receipts, payments and bank transactions.
• Manage GST compliance, including GSTR-1, GSTR-3B, input tax credit reconciliation and coordination for annual GST returns.
• Handle TDS calculation, deductions, payments and return filing and maintain supporting records.
• Maintain vendor and customer ledgers, ageing reports and regular account reconciliations.
• Perform bank reconciliation, ledger reconciliation and monthly closing activities.
• Coordinate with vendors, customers, logistics partners and internal teams regarding invoices, payments, documentation and outstanding balances.
• Maintain accounting records relating to raw material purchases, inventory movement, production-related expenses and sale of finished products.
• Ensure proper documentation and accounting of plant operating expenses, procurement and capital expenditure.
• Assist in preparation of MIS reports, receivables/payables, cash flow and other financial reports required by management.
• Coordinate with statutory auditors, tax consultants and other professional advisors for audits, assessments and compliance requirements.
• Ensure timely filing and maintenance of records for GST, TDS, Income Tax and other applicable statutory compliances.
• Maintain proper documentation and filing of invoices, bills, challans, returns, payment records and statutory documents.
• Ensure compliance with applicable accounting standards, tax laws and internal financial controls.
• Support management in cost tracking, expense monitoring and financial analysis as required.