Senior Accountant

Role & responsibilities

• Manage day-to-day accounting operations and ensure accurate and timely accounting entries.
• Maintain General Ledger, Journal Entries, Purchase & Sales Entries, Debit/Credit Notes and other accounting records.
• Handle Accounts Payable and Accounts Receivable activities.
• Prepare and review Bank Reconciliation Statements (BRS) and party/vendor reconciliations.
• Monitor customer receivables and vendor payables and follow up on outstanding balances.
• Prepare monthly, quarterly and annual financial reports and MIS.
• Assist in monthly and year-end closing activities.
• Handle GST, TDS and other statutory compliance requirements.
• Prepare GST workings, reconciliations and support timely filing of returns.
• Prepare TDS workings, deductions and related compliance documentation.
• Coordinate with internal/external auditors, tax consultants, banks, vendors and customers as required.
• Ensure proper maintenance of invoices, vouchers, supporting documents and accounting records.
• Identify accounting discrepancies and resolve reconciliation issues.
• Support management with financial data, reports and analysis whenever required.
• Ensure compliance with company accounting policies, procedures and applicable laws.
• Maintain confidentiality and accuracy of financial information.

Preferred candidate profile

• B.Com / M.Com or equivalent qualification
• 3-7 years of relevant experience in Accounts & Finance.
• Strong knowledge of Accounting Principles and Financial Accounting.
• Good practical knowledge of GST, TDS and statutory compliance.
• Proficiency in Tally Prime / ERP accounting software.
• Strong command of MS Excel, including formulas, Pivot Tables and data analysis.
• Good experience in Bank, Ledger, Customer & Vendor Reconciliation.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently and manage multiple tasks within deadlines.