Sr. Accountant

Key Responsibilities:

1. Accounting & Bookkeeping

• Maintain and oversee all accounting records in Tally/ERP or other approved software.
• Record all transactions including purchases, sales, receipts, payments, and journal entries.
• Ensure books are updated on a real-time basis and reconciled periodically.
• Maintain books for multiple firms/entities as required.

2. Bank & Reconciliation Management

• Prepare and reconcile bank statements regularly.
• Record inter-company transfers, loan transactions, and other non-cash adjustments.
• Verify payment entries and ensure accuracy between books and bank ledgers.

3. Payables & Receivables

• Maintain vendor ledgers and verify invoices with purchase orders and delivery records before payment processing.
• Reconcile supplier and customer accounts periodically.
• Coordinate with the purchase and site teams for invoice verification and material reconciliation.
• Track outstanding dues and ensure timely vendor settlements as per management approvals.

4. Statutory Compliance

• Ensure timely filing of GST, TDS, and other statutory returns.
• Prepare necessary data and coordinate with auditors for statutory and internal audits.
• Maintain compliance records including challans, returns, and reconciliations.
• Ensure adherence to accounting standards and company policies.

5. Audit & Controls

• Support annual and internal audits by providing schedules, reconciliations, and documentation.
• Maintain proper documentation for all transactions and approvals.
• Identify and report discrepancies or irregularities promptly to management.
• Ensure internal control systems are followed strictly across all accounting functions.

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

• Cell phone reimbursement

Work Location: In person