Senior Accountant

17 hours ago


Meerut Road Ghaziabad Uttar Pradesh, India DAP Automobiles Pvt Ltd Full time ₹ 3,00,000 - ₹ 4,00,000 per year

The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accuracy in financial reporting, maintaining general ledger integrity, and supporting month-end and year-end closing activities. This role also provides guidance to junior accounting staff and collaborates with cross-functional teams to support organizational financial goals.

Key ResponsibilitiesFinancial Accounting & Reporting

  • Prepare and review monthly, quarterly, and annual financial statements.
  • Manage general ledger entries, reconciliations, and adjustments.
  • Ensure compliance with accounting standards (GAAP/IFRS).
  • Oversee accounts payable and accounts receivable processes.

Month-End / Year-End Closing

  • Lead month-end close activities.
  • Prepare and review journal entries, accruals, and provisions.
  • Coordinate with auditors for statutory and internal audits.

Budgeting & Forecasting

  • Assist in preparing annual budgets and quarterly forecasts.
  • Analyze budget vs. actual variances and provide insights.

Taxation & Compliance

  • Support tax filings (GST/VAT, income tax, TDS/withholding, corporate taxes).
  • Ensure compliance with local regulations and internal controls.

Process Improvement

  • Implement and enhance internal financial controls.
  • Identify opportunities to streamline accounting processes.

Team Support

  • Guide, train, and review work of junior accountants.
  • Collaborate with finance, operations, HR, procurement, and other departments.

Job Type: Full-time

Pay: ₹20, ₹30,000.00 per month

Work Location: In person


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