Senior Accountant

Key Responsibilities: 1. Accounting & Financial Management Oversee daily accounting operations, including journal entries, reconciliations, and general ledger maintenance. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure timely closing of monthly accounts and MIS reporting to management. Maintain accuracy in books of accounts and ensure compliance with statutory requirements. 2. Taxation & Compliance Handle complete GST filing — returns, reconciliation, and input credit management. Manage TDS calculations, deductions, payments, and returns filing. Ensure timely compliance with Income Tax, Professional Tax, and other statutory filings. Coordinate with external auditors during statutory and internal audits. 3. Payroll & HR Coordination Manage payroll processing Maintain employee salary records and coordinate with HR for compliance documentation. 4. Software & Systems Work on ERP accounting software  Manage and reconcile POS software reports (daily sales, discounts, payment gateways, cash collection). Monitor and control vendor payments, purchase entries, and stock reconciliation. 5. Banking & Vendor Management Handle vendor invoicing, payment scheduling, and reconciliation. Prepare bank reconciliations and monitor fund flow for daily operations. Coordinate with suppliers and internal teams for smooth financial functioning. Requirements: Bachelor’s or Master’s degree in Commerce / Accounting / Finance. 5+ years of accounting experience, preferably in the hospitality or restaurant industry. Proficient in ERP accounting systems and POS software. In-depth knowledge of GST, TDS, and statutory compliance. Strong command over MS Excel and financial reporting. Detail-oriented, organized, and able to handle multiple responsibilities independently. Excellent communication and coordination skills.