Senior Accountant

7 - 12 years

2 - 3 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles & Responsibilities

Manage day-to-day accounting including sales, purchase, expenses and ledger postings

Prepare monthly GST workings (GSTR-1 & 3B), TDS calculations and statutory compliance

Conduct vendor & customer reconciliation, bank reconciliation and ageing reports

Prepare monthly closing reports: Trial Balance, P&L statements and inventory reconciliation

Maintain strict documentation standards, internal controls & SOP discipline

Identify mismatches, discrepancies or irregular entries and report immediately

Coordinate with auditors; prepare required schedules and financial documentation

Ensure 100% accuracy, confidentiality and process-oriented working

Maintain strong control over cash flow, stock records and supporting documents

Work independently with high discipline and minimal supervision

Preferred candidate profile

Experience: 7-12 years in accounting

Education: B.Com mandatory; M.Com preferred

Age: 30-45 years

Excellent command over Tally ERP Prime & MS Excel (VLOOKUP, Pivot Table)

Strong knowledge of GST, TDS, reconciliations and accounts finalization

Highly disciplined, honest and process-driven working style

Zero tolerance for mismatch, shortcuts or manipulation

Calm, quiet and professional personality not easily influenced by staff

Ability to maintain strict financial controls and independent responsibility

One-Line Summary

Looking for a senior, disciplined accountant (512 yrs) with strong Tally & Excel skills to independently manage accounts, GST/TDS and SOP compliance in a manufacturing & cold storage setup.

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