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RISHI JOBS
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Sr. Accountant

Sr. Accountant

RISHI JOBS

5 years

0 Lacs

chīkhli

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

accounting reports compliance audit budgeting forecasting integrity support software erp reconciliation data automate reporting analysis resolve management audits portal documentation verification reconciliations planning communication training reimbursement mobile

Work Mode

On-site

Job Type

Part Time

Job Description

Profile:Senior Accountant

Experience:Minimum 5 years of experience in handling accounting functions

Salary Range: Up to 45k Net In-Hand

Roles:

Job Purpose**

Ensure accurate and timely financial operations by managing accounts receivable/payable, preparing financial reports, ensuring compliance, and supporting audit, tax, budgeting, and forecasting processes. Maintain financial integrity, support strategic decisions, and coordinate effectively with stakeholders. Role & Responsibilities**

Accounts Payable & Receivable

ERP Reconciliation & Sync Ensure proper classification of data entries in ERP. Automate data sync from ERP to Tally. General Accounting & Bookkeeping Maintain accurate and up-to-date financial records. Perform ledger scrutiny and reconciliation. Ensure compliance with internal accounting policies and procedures. Post monthly provision entries and classify expenses correctly. Finalize accounts and ensure all adjustments are posted before closure. Financial Reporting & Analysis Prepare and review financial statements (P&L, Balance Sheet, etc.). Conduct variance analysis and resolve discrepancies. Assist in financial analysis to support management decision-making. Verify accuracy of income, expenses, stock, and loan data. Month-End & Year-End Closing Assist with monthly, quarterly, and annual closing. Perform cost-related closing activities. Coordinate stock audits at plant. GST & Taxation Prepare and file GSTR-1 and GSTR-3B. Conduct GST reconciliation (Books vs. Portal, GSTR 2A/2B). Prepare annual GST credit reconciliation. Coordinate with consultants for GST audits. Post monthly GST entries. Prepare TDS data and file returns. Audit Coordination Coordinate with internal and external auditors. Prepare data and documentation for audits. Support stock and expense verification for audit readiness. Banking & Financial Liaison Liaise with banks for stock statements, loan documentation, and credit limit enhancements. Manage regular bank reconciliations. Budgeting & Forecasting Support annual budgeting and forecasting. Provide financial inputs for strategic planning. Expense Management Verify and approve expenses at the first level to control costs. ** Communication & Relationships**

Internal

External

** Knowledge, Training & Experience Required**

Experience in managing accounting responsibilities. Team management skills. Capable of leading financial audits and planning. Strong communication and interpersonal skills. Analytical and problem-solving ability. Experience working with accounting software, Tally, and related ERPs. Minimum 5 years of accounting experience. Local candidates within 30 km from job location preferred. Benefits include: Insurance, OPD reimbursement,Mobile phone reimbursement Qualification:M.Com, CA Appeared / CA completed

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Sr. Accountant