Senior Accountant
2 days ago
About the job Key Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries and reconciliations. Manage daily accounting activities, including expense booking, accruals, and payments. Handle accounts receivable and payable, ensuring timely collections and disbursements. Conduct monthly and year-end closing of books of accounts. Prepare and post bank reconciliations, vendor reconciliations, and inter- company reconciliations. 2. Taxation & Compliance Ensure GST filing, TDS returns, income tax compliance, and PF/ESI contributions are done accurately and on time. Reconcile GST input/output ledgers, Cash Ledgers, generate e-way bills, and resolve discrepancies with the GST portal. Coordinate with external auditors for statutory, tax, and internal audits. Maintain compliance with Companies Act, Income Tax Act, and relevant financial regulations. 3. Reporting & Analysis Prepare monthly MIS reports, including P&L, balance sheet, cash flow statements, and expense variance analysis. Support management in budget preparation, forecasting, and cost control analysis. Analyze financial data trends, identify variances, and suggest corrective actions. Provide data for management reviews and financial decision-making. 4. Systems & Process Management Maintain accounting records using ERP software -Zoho Books /Zoho Inventory Assist in implementation and enhancement of financial systems and automation tools. Ensure robust document control and record management for audit readiness. Develop and improve standard operating procedures (SOPs) for accounting functions. 5. Coordination & Leadership Liaise with banks, vendors, customers, auditors, and internal departments. Work closely with cross-functional teams to ensure smooth operations and compliance. Key Skills & Competencies Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, Financial Models). Expertise in Zoho Books/Inventory/Tally Strong knowledge of direct and indirect taxation. Excellent analytical, problem-solving, and communication skills. Ability to work under pressure and meet tight deadlines. Performance Indicators (KPIs) Timely and accurate completion of monthly closing and reporting. Zero non-compliance or late submissions of statutory filings. Reduction in reconciliation differences and audit remarks. Efficiency improvements through process automation. Positive feedback from auditors and management. Requirements Graduation -
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Senior Accountant
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Panchkula, India Scentira Full timeAbout the job Key Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries and reconciliations. Manage daily accounting activities, including expense booking, accruals, and payments. Handle accounts receivable and payable, ensuring timely collections and disbursements. Conduct monthly and year-end closing of...
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Senior Accountant
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Panchkula, India Scentira Full timeAbout the jobKey Responsibilities1. Accounting OperationsMaintain the general ledger, ensuring accuracy of journal entries andreconciliations.Manage daily accounting activities, including expense booking, accruals, andpayments.Handle accounts receivable and payable, ensuring timely collections anddisbursements.Conduct monthly and year-end closing of books of...
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Panchkula, India Scentira Full timeAbout the jobKey Responsibilities1. Accounting OperationsMaintain the general ledger, ensuring accuracy of journal entries andreconciliations.Manage daily accounting activities, including expense booking, accruals, andpayments.Handle accounts receivable and payable, ensuring timely collections anddisbursements.Conduct monthly and year-end closing of books of...
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Panchkula, India Scentira Full timeAbout the jobKey Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries and reconciliations. Manage daily accounting activities, including expense booking, accruals, and payments. Handle accounts receivable and payable, ensuring timely collections and disbursements. Conduct monthly and year-end closing of...
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Senior Accountant
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panchkula, India Scentira Full timeAbout the jobKey Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries andreconciliations. Manage daily accounting activities, including expense booking, accruals, andpayments. Handle accounts receivable and payable, ensuring timely collections anddisbursements. Conduct monthly and year-end closing of...
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Senior Accountant
2 days ago
Panchkula, India Scentira Full timeAbout the jobKey Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries andreconciliations. Manage daily accounting activities, including expense booking, accruals, andpayments. Handle accounts receivable and payable, ensuring timely collections anddisbursements. Conduct monthly and year-end closing of...
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Senior Accountant
2 days ago
Panchkula, India Scentira Full timeAbout the jobKey Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries andreconciliations. Manage daily accounting activities, including expense booking, accruals, andpayments. Handle accounts receivable and payable, ensuring timely collections anddisbursements. Conduct monthly and year-end closing of...
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Senior Accountant
2 days ago
Panchkula, India Scentira Full timeAbout the jobKey Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries andreconciliations. Manage daily accounting activities, including expense booking, accruals, andpayments. Handle accounts receivable and payable, ensuring timely collections anddisbursements. Conduct monthly and year-end closing of...
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Senior Accountant
2 days ago
Panchkula, India Scentira Full timeAbout the jobKey Responsibilities1. Accounting OperationsMaintain the general ledger, ensuring accuracy of journal entries andreconciliations.Manage daily accounting activities, including expense booking, accruals, andpayments.Handle accounts receivable and payable, ensuring timely collections anddisbursements.Conduct monthly and year-end closing of books of...
