Senior Account Executive

11 hours ago


Ranjit Avenue Amritsar Punjab, India Dr. T lab pvt ltd Full time ₹ 2,10,000 - ₹ 4,20,000 per year

Job Summary

The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring accuracy in financial records, compliance with statutory requirements, preparing financial reports, and supporting management in financial decision-making.

Key Responsibilities1. Financial Accounting & Reporting

  • Maintain and update general ledger, trial balance, and financial statements.
  • Prepare monthly, quarterly, and annual financial reports.
  • Ensure timely closing of books of accounts.
  • Review journal entries, reconciliations, and adjustments.

2. Accounts Payable & Receivable

  • Monitor vendors' invoices, payments, and outstanding balances.
  • Oversee customer invoicing, collections, and ageing reports.
  • Handle reconciliation of accounts payable and receivable.

3. Taxation & Compliance

  • Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
  • Prepare and file GST returns, TDS returns, Form 16/16A, and other statutory filings.
  • Liaise with auditors, tax consultants, and government authorities.

4. Payroll Management

  • Verify and process monthly payroll, attendance, deductions, and statutory compliances (PF/ESI).
  • Ensure accuracy in salary statements and maintain payroll records.

5. Budgeting & Financial Analysis

  • Assist in preparing annual budgets and forecasts.
  • Monitor expenses vs budget and prepare variance reports.
  • Provide analytical support for cost control and financial planning.

6. Audit & Internal Controls

  • Coordinate with internal and external auditors.
  • Implement and monitor internal financial controls.
  • Maintain proper documentation for audits and compliance.

7. Cash & Bank Management

  • Monitor daily cash flow and bank balances.
  • Handle bank reconciliations and ensure accuracy.

8. Other Duties

  • Support management with financial insights and data analysis.
  • Maintain confidentiality of financial data.
  • Perform any other accounting or finance-related tasks assigned by management.

Job Types: Full-time, Permanent

Pay: ₹20, ₹35,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Provident Fund

Work Location: In person


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