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Senior Accountant

0 years

1 - 4 Lacs

Posted:7 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Maintain and supervise books of accounts (Journal, Ledger, Trial Balance, P&L, Balance Sheet).
  • Manage accounting entries related to purchase, sales, payments, receipts, expenses, and adjustments.
  • Reconcile bank accounts, vendor accounts, and intercompany transactions.
  • Ensure timely filing of GST, TDS, PF, ESIC, and other statutory returns.
  • Prepare data and coordinate for income tax assessments and audits.
  • Maintain compliance with all local, state, and central tax regulations.
  • Coordinate with the Store and Production departments for inventory reconciliation.
  • Assist in preparing cost sheets, analyzing material consumption, and tracking variances.
  • Verify monthly salary sheets and account for payroll entries.
  • Handle employee reimbursements, advances, and statutory deductions.
  • Support internal and external audits with proper documentation.
  • Prepare monthly/quarterly MIS reports including cash flow, aging reports, and budget comparisons.
  • Analyze financial data to assist management in decision-making.
  • Guide junior accountants and oversee their work.
  • Ensure implementation of internal financial controls and accounting policies.

Job Types: Full-time, Permanent

Pay: ₹15,109.83 - ₹35,000.00 per month

Benefits:

  • Leave encashment
  • Provident Fund

Schedule:

  • Day shift

Work Location: In person

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