Senior Accountant

Job Summary:

We are seeking a detail-oriented and proactive Senior Accountant with a strong understanding of accounting principles and proficiency in Microsoft Excel, Tally software, and Zoho Books. The ideal candidate will assist in day-to-day financial operations, maintain accurate financial records, and support the senior accounting team in ensuring compliance with company policies and regulations.

Key Responsibilities:

1. Data Entry and Record Keeping

• Maintain and update financial records in Tally and Zoho Books.
• Ensure timely and accurate data entry of invoices, receipts, payments, and other financial transactions.

2. Bank and Ledger Reconciliation

• Perform monthly reconciliation of bank statements and general ledgers.
• Identify and resolve discrepancies in financial records.

3. Accounts Payable and Receivable

• Process accounts payable and receivable, including preparing payment schedules.
• Generate and send invoices to customers, ensuring timely follow-up on outstanding payments.

4. Financial Reporting

• Prepare financial reports, summaries, and statements as required.
• Assist in preparing monthly, quarterly, and annual financial statements.

5. Taxation and Compliance

• Assist in filing GST, TDS, and other statutory returns.
• Ensure compliance with local tax regulations and financial reporting standards.

6. Budgeting and Forecasting

• Support the senior accountant in budget preparation and expense tracking.
• Analyze variances between actuals and budgets to provide insights.

7. General Administrative Support

• Assist in maintaining physical and digital records for audits.
• Support the accounting team in ad-hoc tasks as needed.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proficiency in Tally, Zoho Books, and advanced Microsoft Excel (e.g., VLOOKUP, pivot tables, formulas).
• Basic knowledge of accounting principles and standards.
• Strong attention to detail and excellent organizational skills.
• Good communication and interpersonal skills.
• Ability to handle multiple tasks and meet deadlines.

Preferred Qualifications:

• Experience in handling GST, TDS, and other statutory compliances.
• Previous experience in a similar role is an advantage but not mandatory.
• Familiarity with other accounting software is a plus.

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 5 years (Required)
• Tally: 5 years (Preferred)

Work Location: In person