Senior Account Executive
11 hours ago
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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