Senior Accountant
3 days ago
Role & responsibilities
- Maintain and oversee the daily accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
- Prepare and finalize Balance Sheet, Profit & Loss Account, and Cash Flow Statements as per the Companies Act and applicable accounting standards (IND AS).
- Supervise and review journal entries, ledger scrutiny, and reconciliations.
- Handle GST, TDS, Income Tax filings, and ensure statutory compliance.
- Coordinate with internal and external auditors during audits and ensure timely completion.
- Prepare and review MIS reports, variance analysis, and financial summaries for management.
- Manage cash flow, banking transactions, and treasury operations.
- Assist in budget preparation, cost analysis, and financial forecasting.
- Support in CMA data preparation, term loan documentation, and bank correspondence.
- Monitor and control the companys accounts receivable/payable cycles to ensure timely collections and payments.
- Maintain confidentiality and integrity of all financial data.
Qualifications and Skills:
- Bachelor's or Master's degree in Commerce / Finance / Accounting.
- CA / CMA / MBA (Finance) Semi Qualified also preferable
- Minimum 4–7 years of experience in accounting and financial management.
- Strong knowledge of Tally / ERP systems, Excel, and financial reporting tools.
- In-depth understanding of GST, TDS, Companies Act, and IND AS.
- Excellent analytical, communication, and leadership skills.
- Attention to detail and ability to meet deadlines.
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