Senior accountant

2 days ago


Nagpur, Maharashtra, India VSure Investment Affairs Full time
Job Profile: Senior Accountant / Accounts Manager
Company: SSM Formulations Private Limited
Location: Hingan Ghat (Nagpur)
Job Type: Full-time
Responsibilities:
- Maintain accurate books of accounts in Tally, ensuring proper ledger scrutiny and reconciliation.
- Prepare monthly, quarterly, and annual financial statements along with MIS reports in Excel, in coordination with Auditors
- Support cash flow monitoring, fund management, and financial planning to support business operations along with promoters and consultant.
- Assist in the transition from Tally to a new ERP system, ensuring smooth data migration and reconciliation.
- Ensure timely and accurate filing of GST, TDS, and other tax returns, maintaining compliance with statutory regulations.
- Coordinate with auditors, tax consultants, and regulatory authorities for audits, tax assessments, and statutory filings.
- Develop detailed reports on accounts receivables and payments for management decision-making.
- Track outstanding invoices, monitor payment schedules, and analyze overdue accounts through structured reporting.
- Conduct budgeting, cost control, and variance analysis to enhance financial efficiency.
- Overlook the Process of monthly payroll, employee reimbursements, and statutory deductions, ensuring compliance with labor laws.
- Liaise with banks, auditors, and consultants for smooth financial operations.
- Present financial reports, analysis, and insights to management to support decision-making.
Qualifications & Skills Required:
- CA Inter / CMA Inter with 3-5 years of experience in accounting and finance. Other suitable reasonable qualification with relevant experience would also work.
- Strong knowledge of Tally, Advanced Excel (VLOOKUP, Pivot Tables, MIS Reports), GST, and TDS.
- Experience in financial reporting, taxation, and compliance.
- Ability to analyze financial data, prepare reports, and support business decisions.
- Strong problem-solving, analytical, and reasonable communication skills.
- Experience in the pharmaceutical or manufacturing industry is preferred.
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