
Senior Accountant
3 days ago
Job Responsibilities
1. Financial Statement Preparation
Finalize monthly, quarterly, and annual financial reports.
Prepare:
Balance Sheet
Profit & Loss Account
Cash Flow Statement
Notes to Accounts
2. Audit Support and Coordination
Coordinate with statutory auditors during external audits.
Prepare audit schedules, trial balances, and supporting documentation.
Address audit findings and implement recommendations.
3. Taxation and Returns Filing
GST compliance (GSTR-1, 3B, GSTR-9)
TDS returns compliance
Income Tax compliance
GST, TDS, & Income Tax filings for the company
Monitor input tax credit and reverse charge mechanisms.
4. Costing and Inventory Accounting
Maintain accurate records of:
Raw materials
Work-in-progress (WIP)
Finished goods
5. Fixed Assets Management
Maintain Fixed Asset Register
Calculate and record depreciation as per Companies Act and Income Tax Act.
Track asset additions, disposals, and capitalization.
6. MIS Reporting
Prepare monthly Management Information System (MIS) reports on:
Cost vs. Budget
Variance analysis
Department-wise profitability
7. Internal Controls & SOPs
Design and implement Standard Operating Procedures (SOPs) for finance.
Maintain internal control systems to prevent fraud and errors.
Monitor control over cash, bank, inventory, and production costs.
8. Regulatory Liaison
Interact with:
Income Tax Department
GST Authorities
Registrar of Companies (ROC)
Other statutory bodies
Handle GST & Income Tax notices, audits, and compliance inspections.
Keep records ready for inspections or audits by government departments.
9. Documentation & Record Maintenance
Maintain statutory books:
Register of Members
Board meeting minutes (finance-related)
Vouchers, ledgers, and bills
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