Senior Accountant

Role Overview:

Experienced Senior Accountant responsible for the end-to-end accounting function at the head office, including accounts payable processing, compliance support, reconciliations, financial reporting, cash flow tracking, and assisting with finalization of monthly, quarterly,

and annual accounts.

Key Responsibilities:

• Process all bills and accounts payable received from the factory and other units.
• Manage daily and weekly payments, ensuring accuracy in postings.
• Support GST & TDS compliance, prepare data for returns (filed by external consultant), and ensure timely deposit of statutory payments.
• Coordinate and prepare data for advance tax payments.
• Perform regular bank reconciliations and resolve variances.
• Maintain and post entries in Tally ERP / Tally Prime accurately.
• Assist in the finalization of monthly, quarterly & annual accounts.
• Prepare weekly cash flow statements and summary reports for management.
• Assist with internal and statutory audits and coordinate with auditors/consultants.
• Mentor junior accounting staff and review their deliverables.

Required Skills & Qualifications:

• Bachelors degree in Commerce / Accounting / Finance.
• Minimum 5 years of relevant accounting experience.
• Proficiency in Tally ERP/Tally Prime and Microsoft Excel (pivot tables, VLOOKUP, formulas).
• Strong knowledge of accounting principles, bank reconciliations, and compliance requirements (GST & TDS).
• Excellent analytical, organisational and communication skills.
• High attention to detail and ability to meet deadlines.

jhanvi@anthroplace.in or 9230998557