Senior Accountant
OST Slope Protection Engineering · Gurugram · onsite · Posted 64d ago
Undisclosed6–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- General Accounting & Bookkeeping: Manage day-to-day accounting operations, journal entries, ledger maintenance, and cost center accounting in Tally / ERP systems.
- Statutory Compliance: Ensure timely computation, filing, and compliance for GST (GSTR-1, GSTR-3B, Reconciliation), TDS/TCS, and Income Tax returns.
- Financial Reporting & Finalization: Assist in month-end/year-end closing of accounts, preparation of Balance Sheets, Profit & Loss statements, and audit schedules.
- Reconciliation: Perform regular Bank Reconciliation Statements (BRS), vendor ledger reconciliations, and inter-company/site fund reconciliations.
- Banking & Treasury Operations: Handle corporate banking transactions, FD management, site fund disbursements, and vendor payments.
- MIS & Management Reporting: Prepare monthly MIS reports, expense variance analysis, and cash flow forecasts for management review.
- Audit Management: Co-ordinate with internal and statutory auditors, providing required documentation and working papers.
Sourced from naukri
Skills
Vendor PaymentsSenior AccountantStatutory Complianceerp systemscost centeraccountantBank ReconciliationGstFinancial ReportingAccountingIncome TaxTreasurycomplianceLedgerJournal EntriesTallyTDSBook Keeping