Walk-in || Senior Accountant

Job Description

Job Purpose: To independently manage and review accounting transactions, reconciliations, receivables/payables, closing support and financial documentation.

• Review sales, purchase, receipt, payment and journal entries.
• Maintain and review general and subsidiary ledgers.
• Prepare bank and customer/vendor reconciliations.
• Monitor receivable and payable balances.
• Verify invoices, vouchers and supporting documents.
• Prepare data for GST/TDS compliance.
• Assist month-end closing and Trial Balance review.
• Provide audit documents and resolve accounting observations.
• Guide junior accountants.
• Report unusual transactions and documentation gaps.

Job Specification

• Education: B.Com/M.Com preferred
• Experience: 37 years relevant experience
• Industry Experience: Textile / Garment / Manufacturing / Trading experience preferred where relevant.
• Technical Skills: Tally/ERP, MS Excel, accounting, reconciliation, GST/TDS, audit, financial controls
• Reporting To: Chief Accountant / Accounts Manager
• Competencies: Leadership, accountability, discipline, communication, teamwork, problem-solving, time management, accuracy and continuous improvement, according to role requirements.
• Working Conditions: Office / factory / operational environment as applicable; may require standing, movement between departments, shift work or extended hours according to business requirements.