Senior Accountant

HR Security India Pvt Ltd

0 years

4 - 6 Lacs

delhi

Posted:1 hour ago| Platform: GlassDoor logo

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Skills Required

accounting reconciliations management recording support compliance reports flow analysis audits regulations audit contracts payments documentation resolve payroll processing data

Work Mode

On-site

Job Type

Full Time

Job Description

Senior Accountant

Key Responsibilities

Manage day-to-day accounting operations including journal entries, bank reconciliations, petty cash management, and general ledger maintenance.
Ensure accurate and timely recording of vendor invoices, employee reimbursements, and other financial transactions.
Support monthly, quarterly, and year-end closing processes by preparing schedules, reconciliations, and relevant reports.
Maintain working knowledge of GST, TDS, and other statutory compliance requirements, ensuring timely filings and adherence to regulatory norms.
Handle accounts payable and receivable functions, prepare MIS reports, and coordinate effectively with internal teams and external stakeholders.
Assist in preparing financial statements including the balance sheet, income statement, and cash flow statement.
Conduct cost analysis, variance analysis, and periodic reviews of general ledger accounts.
Support tax audits, statutory audits, and internal audits, ensuring full compliance with regulations and audit requirements.
Monitor budgets, track expenditures, and manage cash flows to support business operations.
Review vendor contracts, process payments, and ensure proper documentation and approvals.
Investigate and resolve accounting discrepancies, errors, and irregularities.
Oversee payroll processing, ensuring accuracy in salary computation, statutory deductions, and timely disbursement.
Verify payments, financial data, and accounting records for accuracy and completeness.

Job Type: Full-time

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person

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