Senior Accountant

Role & responsibilities

We are seeking an experienced Senior Accountant with strong knowledge of Tally Prime and all core accounting functions. The ideal candidate will be responsible for managing day-to-day financial operations, preparing accurate reports, ensuring statutory compliance, and supporting management with key financial insights.

• Handle full set of accounts using Tally Prime, including data entry, reconciliation, and reporting.
• Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely vendor payments and customer collections.
• Prepare and review financial statements, profit & loss accounts, and balance sheets on a monthly and annual basis.
• Oversee bank reconciliation, petty cash, and cash flow management. Ensure compliance with all taxation and statutory requirements (GST, TDS, income tax, etc.).
• Maintain accurate inventory and job costing records in coordination with the operations team.
• Assist in budgeting, forecasting, and variance analysis.
• Support audit preparation and liaise with external auditors.
• Maintain proper documentation and implement effective internal controls.
• Supervise junior accounting staff and provide training where required.

Preferred candidate profile

• Bachelors degree in Accounting, Commerce, or Finance.
• 5+ years of experience in accounting, preferably in a manufacturing, trading, or engineering environment.
• Proficiency in Tally Prime (mandatory).
• Strong understanding of accounting principles, journal entries, and reconciliations.
• Hands-on experience with GST filing, TDS, payroll accounting, and financial reporting.
• Proficient in MS Excel and other Microsoft Office applications.
• Excellent attention to detail, organisational skills, and ability to meet deadlines.
• Strong communication skills and a proactive approach to problem-solving

What We Offer :

• Competitive salary and performance-based incentives.
• Opportunity to work with a dynamic and growing company.
• Supportive work environment with professional development opportunities

• Interested candidates may send their resume to info@icenorth.in or 897770631