Senior Accountant

JD

Billing and Accounts Receivable ExecutiveClient Invoicing

Raise monthly or milestone-based service bills and manpower deployment invoices in Tally.GST Compliance: Apply appropriate GST rates for manpower supply services and record outward supplies.Receivables Tracking: Monitor client payment aging reports and follow up on pending collections.

Payroll and Compliance AccountantSalary Processing

Compute shift wages, overtime, and deductions, and process entries using Tally Payroll.Statutory Dues: Maintain ledgers and compute mandatory contributions like EPF, ESI, Professional Tax, and TDS

Accounts Payable and Vendor/Contractor ManagerSub-contractor Bills

Record bills for outsourced or partner-supplied contract workers.Vendor Payments: Process timely disbursements and manage debit/credit notes for supplier adjustments.Expense Booking: Track operational overheads, branch expenses, and recruitment costs

Accountant Bank Reconciliation

Verify daily cash flows and reconcile bank statements inside Tally.MIS Reporting: Generate profitability reports per client project or corporate branch.Audit & Finalization: Close books of accounts, manage year-end audits, and finalize financial statementsRole & responsibilities