Job Description

Job Summary:

We are seeking a highly organized, detail-oriented, and experienced

Senior Accountant

to join our finance team. The ideal candidate will have strong accounting knowledge, excellent analytical skills, and hands-on experience in managing end-to-end accounts payable and receivable functions. Proficiency in financial reporting, cash flow planning, GST/statutory compliance, and working with ERP systems like SAP is highly desirable.

Key Responsibilities:General Accounting:

Maintain accurate financial records in accordance with applicable accounting standards. Perform daily cash flow planning and management. Prepare and analyze financial statements and reports. Ensure compliance with internal policies, accounting standards, and relevant tax regulations. Participate in month-end and year-end closing processes. Assist in internal and external audits by providing necessary documentation and reconciliations. Hands-on experience in

GST filings, TDS, and other statutory compliances

.

Accounts Payable (AP):

Process supplier invoices with accurate coding and proper approvals. Schedule and execute timely payments via bank transfers, cheques, or other methods. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain up-to-date and accurate records of all AP transactions. Monitor vendor aging reports and maintain strong vendor relationships.

Accounts Receivable (AR):

Generate and follow up on customer invoices and credit notes. Monitor receivables aging and ensure timely collection from customers. Reconcile customer accounts and address any inconsistencies. Coordinate with the sales and operations teams to manage outstanding payments and enforce credit policies.

Reporting & MIS:

Prepare MIS reports for receivables and payables aging, cash flow, and other financial metrics. Plan and monitor collections and payments to optimize working capital. Provide financial analysis and insights to support decision-making.

Requirements:

Bachelor's degree in Accounting, Finance, or a related field. 2+ years of relevant accounting experience. Strong knowledge of accounting principles, GST, TDS, and statutory compliance. Proficiency in MS Excel and accounting software.

SAP experience preferred.

Excellent attention to detail, problem-solving, and communication skills.

Preferred Skills:

Strong organizational and time-management abilities. Ability to work independently and as part of a team.
Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?25,000.00 per month

Benefits:

Paid sick time Paid time off
Work Location: In person