Sr. Accountant

1. Financial Accounting & Reporting

• Prepare and maintain accurate financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure timely month-end, quarter-end, and year-end closing activities.
• Reconcile all ledger accounts and verify financial data integrity.
• Review journal entries, adjustments, and supporting documentation.

2. Accounts Payable & Receivable

• Monitor and review vendor payments, invoices, and credit notes.
• Oversee customer billing, collections, and ageing reports.
• Ensure timely settlement of dues and maintain proper documentation.

3. Taxation & Compliance

• Prepare and file tax returns (GST, TDS, corporate tax—based on region).
• Ensure compliance with statutory regulations and financial laws.
• Coordinate with auditors (internal/external) during audits.

4. Payroll & Expense Management

• Review payroll calculations, statutory deductions, and payouts.
• Handle employee reimbursement claims and verify supporting documents.

5. Budgeting & Forecasting

• Assist in preparing annual budgets and financial forecasts.
• Analyse financial performance vs. budget and highlight variances.

6. Internal Controls & Process Improvement

• Implement strong internal financial controls and ensure adherence.
• Review and improve accounting processes for efficiency.
• Monitor cost control, financial discipline, and spending patterns.

7. Banking & Treasury

• Manage bank reconciliations and monitor daily cash flow.
• Liaise with banks for operational requirements and financial transactions.

8. Asset & Inventory Management

• Maintain fixed asset registers and ensure timely depreciation entries.
• Support inventory audits and ensure accurate valuation.

9. Coordination & Communication

• Coordinate with management, HR, procurement, and other departments for financial clarity.
• Present financial reports and recommendations to senior management.

10. Leadership & Supervision

• Guide and supervise junior accountants.
• Review team work, provide coaching, and ensure timely task completion.

Job Type: Permanent

Pay: From ₹25,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)

Work Location: In person