
Financial Operations Manager
2 weeks ago
Senior Accountant
About the Role:The Senior Accountant plays a critical role in overseeing day-to-day accounting operations, ensuring timely financial reporting and compliance with statutory requirements. This position requires strong analytical skills, regulatory knowledge, and attention to detail.
Key Responsibilities:- Accounting & Bookkeeping
- Record journal entries and ensure monthly closure of accounts.
- Invoicing & Payments
- Prepare and issue invoices; follow up on collections.
- Process vendor payments and manage payables as per agreed terms.
- Reconciliations
- Perform ledger reconciliations (banks, accounts receivable, accounts payable).
- Conduct monthly GSTR-2B reconciliation and coordinate with vendors for pending filings.
- Perform quarterly reconciliation of Form 26AS.
- Statutory Compliance
- Ensure timely payment and filing of statutory dues (GST, TDS, PF, ESI, PT, etc.).
- MIS Reporting
- Prepare and present monthly MIS reports to management.
- Audit Support
- Coordinate with external auditors, resolve queries, and provide required documentation.
- Regulatory Knowledge
- Maintain a strong understanding of provisions of the Income Tax Act and Companies Act applicable to companies.
- Software Proficiency
- Work effectively on Tally, QuickBooks, and Zoho Books.
- Other Duties
- Handle additional tasks and responsibilities assigned by management.
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