Senior Accountant

Company: Dev Accelerator Ltd (DevX)

Website: https://www.devx.work/

Position: Senior Accountant

Job Responsibilities

• Manage end-to-end accounting operations with a strong understanding of

  bookkeeping

  , general ledger posting, and monthly accounting cycles.
• Handle

  Accounts Payable (AP)

  including invoice review, approval coordination, payment scheduling, vendor reconciliations, and AP ageing reports.
• Oversee

  Accounts Receivable (AR)

  including billing, customer follow-ups, collection tracking, payment allocation, and AR ageing reports.
• Prepare and review

  bank reconciliations

  , vendor/customer reconciliations, and resolve mismatches promptly.
• Maintain accurate records for

  petty cash, advances, deposits, security refunds

  , and employee claims.
• Support monthly statutory compliance workings including

  GST

  ,

  TDS

  ,

  PF

  , basic

  Payroll-related accounting entries

  , and ensure invoice-level accuracy for compliance.
• Prepare routine

  MIS reports

  , payable/receivable summaries, payment schedules, collection updates, and other operational dashboards.
• Maintain proper documentation, filing, and audit-ready support for all accounting and statutory records.
• Track daily and monthly

  cash flow movements

  and maintain required reports.
• Ensure accuracy, timeliness, and adherence to internal accounting processes and controls.

Qualifications & Experience

• B.Com / M.Com / MBA (Finance) / CA Inter preferred
• 4-7 years of relevant experience in Accounts Payable, Accounts Receivable, bookkeeping, reconciliations, and statutory compliance
• Strong working knowledge of Excel (lookup formulas, Pivot Tables, SUMIFS)
• Hands-on experience with accounting software (Zoho Books, Tally, or similar)
• Strong follow-up, coordination, and communication skills
• High attention to detail, accuracy, and ownership of tasks