Senior Accountant

Job Summary

We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial operations, maintain accurate financial records, and support the organization’s financial planning and reporting. The ideal candidate should have strong analytical skills, good communication abilities, and a solid understanding of accounting principles.

Key Responsibilities1. Accounting & Bookkeeping

• Maintain accurate books of accounts including ledgers, journals, and vouchers.
• Record daily financial transactions in accounting software.
• Monitor cash flow, payments, receipts, and bank balances.

2. Financial Reporting

• Prepare monthly, quarterly, and annual financial statements.
• Assist in budgeting and financial forecasting.
• Submit timely MIS reports to management.

3. Payables & Receivables

• Process vendor invoices and ensure timely payments.
• Track customer payments and follow up for outstanding balances.
• Reconcile supplier statements and resolve discrepancies.

4. Bank & Ledger Reconciliation

• Perform bank reconciliation statements (BRS) monthly.
• Reconcile company ledgers and update adjustments as required.

5. Payroll Support

• Assist in preparing monthly payroll.
• Handle employee reimbursement claims and verify supporting documents.

6. Compliance & Audit Support

• Ensure compliance with GST, TDS, and other statutory requirements.
• Prepare documents for internal and external audits.
• Coordinate with auditors and resolve audit queries.

7. Asset & Inventory Coordination

• Maintain fixed asset register and depreciation schedule.
• Coordinate with store/operations team to verify inventory records.

Required Qualifications & Skills

• Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 2–4 years of accounting experience (hospitality experience is an advantage).
• Strong knowledge of Tally / ERP accounting software.
• Good understanding of GST, TDS, and compliance procedures.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in MS Excel and financial reporting.
• High level of accuracy and attention to detail.
• Ability to work independently and meet deadlines.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

• Cell phone reimbursement
• Paid time off

Work Location: In person