Senior Accountant

Senior Accountant

Key Responsibilities

• Manage day-to-day accounting operations including journal entries, bank reconciliations, petty cash management, and general ledger maintenance.
• Ensure accurate and timely recording of vendor invoices, employee reimbursements, and other financial transactions.
• Support monthly, quarterly, and year-end closing processes by preparing schedules, reconciliations, and relevant reports.
• Maintain working knowledge of GST, TDS, and other statutory compliance requirements, ensuring timely filings and adherence to regulatory norms.
• Handle accounts payable and receivable functions, prepare MIS reports, and coordinate effectively with internal teams and external stakeholders.
• Assist in preparing financial statements including the balance sheet, income statement, and cash flow statement.
• Conduct cost analysis, variance analysis, and periodic reviews of general ledger accounts.
• Support tax audits, statutory audits, and internal audits, ensuring full compliance with regulations and audit requirements.
• Monitor budgets, track expenditures, and manage cash flows to support business operations.
• Review vendor contracts, process payments, and ensure proper documentation and approvals.
• Investigate and resolve accounting discrepancies, errors, and irregularities.
• Oversee payroll processing, ensuring accuracy in salary computation, statutory deductions, and timely disbursement.
• Verify payments, financial data, and accounting records for accuracy and completeness.

Job Type: Full-time

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person