Senior Accounts Executive

Senior Accountant – Job Description

Job Title: Senior Accountant
Department: Finance & Accounts
Reports To: CFO
Location: Pitampura , Delhi
Employment Type: Full-Time

Job Summary

We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, ensure accurate financial reporting, maintain statutory compliance, and support management with financial analysis and decision-making.

Key Responsibilities

• Manage daily accounting activities, including journal entries, ledgers, vouchers, and reconciliations.
• Maintain accurate books of accounts in accordance with applicable accounting standards and company policies.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Perform bank, customer, vendor, and general ledger reconciliations.
• Manage accounts payable and accounts receivable activities.
• Monitor outstanding receivables and payables and coordinate for timely settlements.
• Prepare and review GST, TDS, and other statutory compliance requirements.
• Assist with income tax, audit, and other statutory/internal audits.
• Ensure timely closing of monthly and annual accounts.
• Review accounting transactions and identify discrepancies or errors.
• Maintain proper documentation and records for all financial transactions.
• Support budgeting, forecasting, cash-flow planning, and financial analysis.
• Coordinate with internal departments, vendors, customers, auditors, banks, and tax consultants.
• Ensure compliance with company financial policies, internal controls, and applicable laws.
• Provide financial information and reports to senior management as required.
• Supervise and guide junior accounting staff where applicable.

Required Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• CA Inter / CMA / M.Com or equivalent qualification will be an advantage.
• 5–8 years of relevant accounting experience, preferably in a corporate or manufacturing environment.
• Strong knowledge of accounting principles, GST, TDS, and statutory compliance.
• Proficiency in MS Excel and accounting/ERP software such as Tally, SAP, Oracle, or similar systems.

Key Skills

• Financial Accounting & Reporting
• General Ledger Management
• Bank & Ledger Reconciliation
• GST & TDS Compliance
• Accounts Payable & Receivable
• Audit Coordination
• MIS & Financial Analysis
• Budgeting & Cash Flow Management
• Advanced MS Excel
• Attention to Detail
• Problem Solving
• Team Management

Key Performance Indicators (KPIs)

• Accuracy and timeliness of financial records and reports
• Timely monthly and annual account closing
• Statutory compliance within prescribed deadlines
• Reduction in accounting errors and reconciliation differences
• Timely collection of receivables and settlement of payables
• Successful completion of audits
• Quality and accuracy of MIS reporting

Interested candidates directly what's app resume to HR Vaibhav - 9821794714

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

• Flexible schedule
• Health insurance
• Leave encashment
• Life insurance
• Paid sick time
• Provident Fund

Work Location: In person