Senior Accountant

Role & responsibilities

1. Financial Management:

• Prepare and maintain accurate financial statements, P&L reports, and balance sheets.
  
• Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations.
  
• Ensure timely monthly, quarterly, and annual financial closings.
  

2. Inventory & Cost Accounting:

• Oversee inventory accounting, including diamond stock valuation, movement tracking, and periodic audits.
  
• Work closely with the showroom team to ensure physical and accounting records match.
  
• Analyze cost structures, pricing, and margins for diamond and jewelry products.
  

3. Compliance & Taxation:

• Ensure compliance with statutory regulations including GST, TDS, and income tax.
  
• Liaise with auditors and tax consultants during internal and statutory audits.
  
• Prepare and file tax returns and other regulatory submissions on time.
  

4. Cash Flow & Banking:

• Monitor and manage showroom cash flow, petty cash, and banking transactions.
  
• Manage vendor and customer payments, receipts, and reconciliation.
  

5. ERP & Software:

• Maintain and operate accounting software (e.g., Tally, Zoho Books, SAP).
  
• Coordinate with IT and showroom staff to ensure POS and accounting software integration.
  

6. Team Leadership & Reporting:

• Supervise junior accountants or assistants.
  
• Provide financial analysis and reports to senior management for strategic decision-making.
  
• Develop internal controls and improve financial processes.

Preferred candidate profile

• Bachelor's/Masters degree in Accounting, Finance, or Commerce.
  
• CA Inter or equivalent qualification preferred.
  
• Proficient in Tally ERP, MS Excel, and inventory software.
  
• Strong knowledge of diamond/jewelry business operations is a plus.
  
• Excellent attention to detail, integrity, and problem-solving skills.