
Senior Commercial Accountant
1 day ago
The Senior Accountant is responsible for maintaining the integrity and accuracy of the company's financial records, ensuring compliance with accounting standards, and supporting financial decision-making through comprehensive reporting. This role encompasses a range of critical functions including maintaining the books of accounts, managing banking and finance activities, ensuring compliance and audit readiness, preparing financial reports, and enforcing accounting policy compliance.
Accounting
- Review and verify accounting entries in Tally across all voucher types.
- Prepare, verify, and analyze invoices and bills.
- Manage accounts payable, receivables, and payment processing.
- Track and follow up on outstanding receivables.
- Maintain and value stock registers.
- Monitor and prepare pledged stock records.
- Approve and review commercial expenditures.
- Prepare costing and comparison reports.
- Reconcile accounts (sundry debtors, creditors, and service providers).
- Conduct daily payment reconciliations.
- Handle miscellaneous routine accounting matters.
Compliance and Audit:
· Tax compliances-TDS, income tax etc.
· GST Compliances
· Liaising with internal and export auditors to resolve their queries.
Requirements
Educational Qualifications- Degree in Commerce/Accounting/Finance (advanced diploma/certification preferred).
- Strong knowledge of Tally ERP9, taxation, and MS Office.
Experience in compliance, banking, and local accounting standards.
- Excellent communication, interpersonal, and time management skills.
- High attention to detail and accuracy.
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