Sr. Accounts Assistant
5 days ago
- Handle full-cycle accounting including purchase, sales, expenses, receipts, and payment entries.
- Review and verify accounting entries posted by junior team members.
- Manage accounts payable and receivable with follow-ups and reconciliations.
- Perform regular bank reconciliations and monitor cash flow.
- Assist in month-end and year-end closing, provisions, accruals, and finalization support.
- Prepare GST workings, TDS computations, PF/ESIC/PT summaries, and ensure timely statutory filings.
- Coordinate with auditors for statutory audit, internal audit, and compliance reviews.
- Maintain accurate accounting records, ledgers, and documentation for all financial transactions.
- Prepare MIS reports, profitability statements, and other management summaries.
- Monitor vendor accounts, customer accounts, and aging analysis.
- Support budgeting, forecasting, and cost control activities as required.
- Ensure compliance with accounting standards and company policies.
- Coordinate with cross-functional teams for financial data and clarifications.
- Train or guide junior accounting staff when needed.
- Maintain confidentiality and ensure accuracy in all financial tasks.
Job Types: Full-time, Permanent
Pay: ₹25, ₹35,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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