Senior Accountant

2 days ago

Jognimata Mandir Ahmedabad, India Feda Inc Full time ₹ 40,00,000 - ₹ 80,00,000 per year

1 Accounting & Bookkeeping.

  • Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
  • Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
  • Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.

  • Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • Conduct variance analysis and prepare MIS reports for management review.
  • Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.

  • Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
  • Coordinate with statutory and internal auditors for audits and ensure timely completion.
  • Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management

  • Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
  • Monitor outstanding receivables and follow up with customers for payment collection.
  • Reconcile vendor and customer accounts regularly.

5. Banking & Treasury

  • Manage daily bank transactions and cash flow.
  • Prepare bank reconciliation statements and manage LC/BG documentation when required.
  • Liaise with banks for financial facilities and related documentation.

6. Internal Controls

  • Implement and monitor accounting controls and cost-saving measures.
  • Ensure adherence to company policies and accounting standards.
  • Identify areas for process improvement within finance and accounting functions.

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