Job Description

of Senior Accountant

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. o Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Conduct regular ledger maintenance Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. o Ensuring proper revenue and expense recognition. o Monitoring cash and investment balances and performing cash flow forecasting. o Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. o Performing fiscal year-end close activities and assisting with activities and requirements of external auditors. o Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Corporate/B2B Accounting: Handle corporate client invoicing, accounts receivable, and reconciliation to ensure timely payments Taxation & Compliance: Compute and file GST returns (GSTR-1, 3B, 9/9C), manage TDS/TCS compliance, and handle e-invoicing/IRN generation. Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements, including balance sheets, P&L, and cash flow analysis. Inventory Management: Oversee inventory accounting, including Stock Keeping Units (SKU) management, valuation, and Cost of Goods Sold (COGS) analysis. Reconciliation: Perform detailed reconciliation of bank statements, , and vendor accounts. Audit Support: Coordinate with internal and external auditors for tax audits and financial year-end closures. Technical Skills: Proficiency in Tally ERP, Zoho Books, QuickBooks, and advanced MS Excel (VLOOKUP, Pivot Tables). Knowledge: In-depth understanding of Indian Accounting Standards, GST laws, and TDS/TCS regulations. Competencies: Strong analytical, reconciliation, and problem-solving skills, with ability to manage high-volume data.
Job Type: Full-time

Pay: ₹40,000.00 - ₹60,000.00 per month

Work Location: In person