Senior Accountant

Job Description (JD) Senior Accountant

Position: Senior Accountant

Location: Ruby - Kolkata

Experience

8 - 12+ Years (Candidates with strong accounting experience in trading, retail, manufacturing, or similar industries will be preferred.)

Qualification

• B.Com / M.Com / Equivalent Commerce Graduate
• Additional certifications in Accounting, GST, or SAP will be an added advantage.

Job Summary

We are looking for an experienced Senior Accountant to manage end-to-end accounting operations, statutory compliance, financial reporting, and reconciliations. The ideal candidate should have strong hands-on experience in Tally Prime/ERP and should possess working knowledge of SAP (preferred). The candidate must be capable of handling accounts independently while ensuring compliance with accounting standards and statutory regulations.

Key Responsibilities

• Maintain complete books of accounts and ensure accurate accounting entries.
• Handle day-to-day accounting transactions using Tally Prime/ERP.
• Prepare monthly, quarterly, and annual financial statements.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Perform Bank, Vendor, Customer, and Ledger Reconciliations.
• Prepare and finalize Trial Balance, Profit & Loss Account, and Balance Sheet.
• Handle GST-related activities including:
• GSTR-1
• GSTR-3B
• GST reconciliation
• Coordinate with auditors during statutory, internal, and tax audits.
• Ensure compliance with accounting policies and statutory requirements.
• Maintain fixed asset records and inventory accounting.
• Generate MIS reports and financial reports for management.
• Assist in budgeting, forecasting, and financial analysis.
• Support migration or operations in SAP whenever required.

Required Skills

• Strong knowledge of Tally Prime / Tally ERP
• Working knowledge of SAP (Preferred)
• Excellent understanding of:
• Financial Accounting
• GST Compliance
• Bank & Vendor Reconciliation
• Finalization of Accounts
• Taxation & Statutory Compliance
• Good knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
• Strong analytical and problem-solving skills.
• Good communication and interpersonal abilities.
• Ability to work independently and meet deadlines.

Preferred Candidate Profile

• Minimum 8 years of accounting experience.
• Experience in handling complete accounting functions independently.
• Exposure to retail, manufacturing, or trading industry will be an advantage.
• Familiarity with SAP implementation or day-to-day SAP accounting activities is preferred.
• Immediate joiners or candidates serving short notice periods will be preferred.

Salary

As per company standards and candidate experience.

Drop your CV : [email removed]