Senior Accountant

MALE candidates

senior accountant:

• Experience or capable in client coordination
• Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)
• Responsible for all online billing payment such as MSEDCL, Phone and Internet Bills etc.
• Manage day-to-day accounting transactions including journal entries, ledger management, and reconciliations.
• Prepare monthly, quarterly, and annual financial statements as per applicable standards.
• Handle GST filings, TDS returns, and other statutory compliances.
• Supervise accounts payable and receivable processes, ensuring timely payments and collections.
• Coordinate with external auditors for internal and statutory audits.
• Ensure compliance with all direct and indirect tax laws (Income Tax, GST, etc.).
• Maintain and update fixed asset registers and depreciation schedules.
• Provide support during assessments, inspections, or audits by tax authorities.
• Collaborate with cross-functional teams for financial planning and process improvement.

Accounts Payable specialist:

• Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget.
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
• Process payments & Fund Transfers.
• Correct deduction/accounting of TDS and GST in Accounts Payable Function.
• Review advances to vendors and follow up to settle the same on monthly basis.
• Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP Function
• Review & Reconcile creditors ledgers/sub ledgers.
• Perform Month-End Reconciliation of AP accounts.
• Prepare monthly expenses provision sheet, monthly schedules related to accounts payable & prepaid expenses.
• Any other responsibility/task; not limited to the above-mentioned tasks, that may be assigned from time to time in view of the job requirements.