Senior Accountant

Senior Accountant – MIS, Compliance & Reconciliations 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.