The Sr. Accountant is responsible for overseeing the company's accounting, financial reporting, compliance, and internal controls. The role ensures accurate bookkeeping, timely payments/collections, statutory compliance (GST, TDS, etc.), and supports management with financial analysis for decision-making.
Accounting & Financial Management
Maintain accurate books of accounts (sales, purchase, expenses, payroll, etc.).
Monitor daily accounting entries in ERP/software.
Oversee accounts payable and receivable, ensuring timely vendor payments and customer collections.
Reconcile bank accounts, supplier ledgers, and customer accounts regularly.
Prepare monthly P&L, balance sheet, and cash flow statements.
Compliance & Statutory Responsibilities
Ensure timely filing of GST returns, TDS, and other statutory compliances.
Handle PF, ESI, and professional tax compliances for employees.
Coordinate with auditors for statutory audits, tax audits, and internal audits.
Maintain proper documentation for tax assessments and government inspections.
Stay updated with financial regulations and compliance requirements.
Team Management & Coordination
Supervise and guide the accounts team in day-to-day operations.
Allocate tasks for billing, bookkeeping, and reporting.
Train team members on accounting standards, compliance, and software usage.
Work closely with procurement, sales, and warehouse teams to ensure smooth financial transactions.
Act as the financial advisor to management for budgeting and cost control.
Reporting & Analysis
Generate daily/weekly/monthly MIS reports for management.
Analyse financial performance, highlight variances, and suggest corrective actions.
Monitor working capital, cash flow, and fund requirements.
Support management in financial planning, budgeting, and forecasting.
Assist in identifying areas of cost reduction and profitability improvement.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.