Sr. Accountant

Senior Accountant

Department-Accounts & Finance

Location-Okhla Phase-I, New Delhi

Reporting To-Director

Job Summary

We are seeking a detail-oriented and experienced Senior Accountant to manage the company's accounting operations, statutory compliance, financial reporting, and day-to-day finance activities. The ideal candidate should possess strong accounting knowledge, excellent analytical skills, and hands-on experience with accounting software and ERP systems.

Key Responsibilities

• Manage day-to-day accounting operations and maintain accurate books of accounts.
• Prepare monthly, quarterly, and annual financial statements.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank reconciliations, ledger scrutiny, and account reconciliations.
• Prepare and file GST, TDS, and other statutory returns.
• Ensure compliance with GST, Income Tax, TDS, and other statutory regulations.
• Handle month-end and year-end closing activities.
• Prepare MIS reports, cash flow statements, P&L, and Balance Sheet for management review.
• Coordinate with auditors, bankers, tax consultants, and regulatory authorities.
• Monitor receivables and ensure timely collections from customers.
• Verify vendor invoices, payment vouchers, employee reimbursements, and expense reports.
• Maintain fixed asset records and depreciation schedules.
• Assist in budgeting, forecasting, and financial planning.
• Ensure proper documentation and maintenance of accounting records.
• Support the Director with financial analysis and strategic decision-making.

Required Skills

• Strong knowledge of accounting principles and financial reporting.
• Sound understanding of GST, TDS, Income Tax, and statutory compliances.
• Proficiency in Tally Prime/ERP, Busy ERP, or SAP.
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, MIS Reports).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Good communication and interpersonal skills.
• Ability to work independently and manage multiple priorities.

Qualifications

• Bachelor's Degree in Commerce (B.Com) – Mandatory
• M.Com / MBA (Finance) – Preferred
• CA Inter / CMA Inter – Added advantage

Experience

• 5–8 years of relevant experience in Accounts & Finance.
• Experience in a Manufacturing, Engineering, HVAC, Industrial Equipment, or Trading company will be preferred.

Key Competencies

• Financial Accounting
• Finalization of Accounts
• GST & TDS Compliance
• Accounts Payable & Receivable
• Bank Reconciliation
• General Ledger Management
• Financial Reporting
• MIS Reporting
• Audit Coordination
• Budgeting & Forecasting
• ERP Systems (Tally Prime/SAP/Busy)
• Advanced Microsoft Excel

Employment Type

Full-Time

Work Location

Okhla Phase-I, New Delhi

This JD is tailored for a Senior Accountant role reporting directly to the Director, with end-to-end responsibility for accounting, statutory compliance, financial reporting, and supporting strategic financial decisions.

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person