Sr Accountant

Key Responsibilities:

1. Accounting & Financial Reporting

• Maintain and update day-to-day accounting records (sales, purchases, expenses, journal entries, etc.)
• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure accuracy in general ledger entries and trial balance.
• Handle year-end closing and assist in the finalization of accounts with auditors.

2. Taxation & Compliance

• Prepare and file GST, TDS, and Income Tax returns on time.
• Ensure statutory compliance with all applicable laws and coordinate with consultants/auditors.
• Maintain records for statutory audits and resolve queries raised by auditors or authorities.

3. Bank & Cash Management

• Perform bank reconciliations and monitor fund flow.
• Manage petty cash and ensure accurate tracking of receipts and payments.
• Liaise with banks for facilities like loans, credit cards, and reconciliations.

4. Payables & Receivables

• Oversee accounts payable and receivable cycles.
• Review vendor bills, process payments, and ensure timely collections from customers.
• Maintain ageing analysis and follow up for outstanding dues.

5. Budgeting & Analysis

• Assist management in preparing annual budgets and forecasts.
• Analyze variances and provide insights for cost control and efficiency improvement.
• Support management with MIS reports and financial analysis.

6. Team Coordination & Supervision

• Guide junior accountants in maintaining books and resolving accounting discrepancies.
• Ensure accounting policies and internal controls are consistently followed.

Job Type: Full-time

Pay: ₹35, ₹45,000.00 per month

Work Location: In person