Senior Accountant

Role & responsibilities

• Manage daily accounting operations using Tally/Wings including Cash & Bank, Sales & Purchases entries.
• Record accounting entries for expenses and taxation.
• Perform monthly GST input reconciliation.
• Generate daily reports in Tally for financial tracking.
• Ensure timely and accurate data entry of all payable invoices.
• Raise debit notes and credit notes as required.
• Prepare and file TDS reports.
• Track vendor-wise RA bills and follow up on payments.
• Assist in quarterly GST submission.
• Prepare GST and tax documents for filing.
• Complete monthly reconciliation of bank accounts, debtors, and creditors.
• Supervise Account Assistants work and manage AP & AR records.
• Handle staff and project-related claims.
• Prepare closing journal entries.
• Update all balance sheet-related schedules.
• Undertake additional tasks and responsibilities as instructed.

Preferred candidate profile

• Minimum Diploma in Accountancy or higher may be considered
• Min. 3 to 5 years of relevant working experience in Accounting and Finance
• Proficient in Microsoft Office applications (MS Word/Excel/V look-up & pivot table)
• Strong working knowledge of accounting/general ledger/book-keeping
• Independent and able to work within tight deadlines
• Possess good communication and interpersonal skills
• Meticulous with a keen eye for detail
• Good team player and hands-on attitude
• Applicants with experience in the construction industry are preferred