Job Description

Job Summary

The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring accuracy in financial records, compliance with statutory requirements, preparing financial reports, and supporting management in financial decision-making.

Key Responsibilities1. Financial Accounting & Reporting

Maintain and update general ledger, trial balance, and financial statements. Prepare monthly, quarterly, and annual financial reports. Ensure timely closing of books of accounts. Review journal entries, reconciliations, and adjustments.

2. Accounts Payable & Receivable

Monitor vendors' invoices, payments, and outstanding balances. Oversee customer invoicing, collections, and ageing reports. Handle reconciliation of accounts payable and receivable.

3. Taxation & Compliance

Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Prepare and file GST returns, TDS returns, Form 16/16A, and other statutory filings. Liaise with auditors, tax consultants, and government authorities.

4. Payroll Management

Verify and process monthly payroll, attendance, deductions, and statutory compliances (PF/ESI). Ensure accuracy in salary statements and maintain payroll records.

5. Budgeting & Financial Analysis

Assist in preparing annual budgets and forecasts. Monitor expenses vs budget and prepare variance reports. Provide analytical support for cost control and financial planning.

6. Audit & Internal Controls

Coordinate with internal and external auditors. Implement and monitor internal financial controls. Maintain proper documentation for audits and compliance.

7. Cash & Bank Management

Monitor daily cash flow and bank balances. Handle bank reconciliations and ensure accuracy.

8. Other Duties

Support management with financial insights and data analysis. Maintain confidentiality of financial data. Perform any other accounting or finance-related tasks assigned by management.
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?35,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person