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Senior Accountant
3 months ago
Roles & Responsibilities:
- Perform month, quarter, and year end closing activities including account analysis, journal entry preparation, and preparation of internal reports.
- Reconcile and maintain general ledger accounts.
- Responsible for maintaining and updating ERP & Tally Entries.
- Generating invoices/PO on a requirement basis.
- Preparation of Bank Reconciliation Statement.
- Accounts Payable/Receivable Management.
- Filing return for GST & TDS and Statutory management (TDS, GST, PF, ESI, PT, Insurance).
- Invoice and Vendor agreement management.
- Follow up of payment and making payments to Vendors.
- Maintaining books for cash reimbursements, petty cash, travel reimbursements and others.
Required Skills:
- 5-7 years of experience in the same field.
- Degree & formal training in the area of work.
- Hands-on experience of MS Office, MS Excel, Tally ERP and MS Word.
- Co-ordinated with clients and internal teams for the invoicing and other related tasks.
- Knowledge of generating invoices will be an added advantage.
- Able to multitask, prioritize, and manage time efficiently also able to work independently as an active member of a team.
- Fluent communication skills in English.