Senior Accountant

Senior Accountant – MIS, Compliance & Reconciliations

Locations

Experience-

Role Summary

Seeking an experienced Senior Accountant to drive monthly Management Information Systems (MIS), ensure statutory compliance, and perform routine account reconciliations. The ideal candidate is detail-oriented, organized, and can thrive independently while collaborating across teams.

Key Responsibilities

1. Financial Accounting & Bookkeeping

Maintain accurate books of accounts using Tally/ERP.

2. Statutory Compliance

Preparing data forGST (GSTR‑1, 3B, 9) and TDS filings.

Support audits—maintain records, resolve queries, and ensure timeliness.

3. Reconciliation & Ledger Control

Monthly reconciliation of general ledger sub‑ledgers (payables, receivables, fixed assets, intercompany).

Perform bank and credit card statement reconciliations, investigating variances.

Prepare journal entries and review month‑end close activities across.

4. MIS & Reporting

Prepare and present monthly MIS decks (P&L, Balance Sheet, cash flow, variance & trend analysis).

Build dashboards and reports tailored for finance leads and senior management.

5. Controls & Audit Readiness

Implement and strengthen internal control processes to avoid misstatements and ensure audit readiness.

Assist during statutory and internal audits with schedules and clarifications.

6. Cross‑Functional Finance Collaboration

Provide ad‑hoc financial analysis to support business decisions.

Required Skills & Qualifications

Education B.Com/M.Com; CA (Inter) or semi-qualified CA preferred.

Experience 4–7 years in full-cycle accounting.

Technical Skills Proficient in Tally/ERP, Excel (VLOOKUP, pivot tables); GST, TDS, PF/ESIC knowledge

Soft Skills Strong analytical mindset, excellent attention to detail, effective communicator, good time management