Senior Accountant

The Accountant will be responsible for managing day-to-day accounting, bookkeeping, tax compliance, and financial reporting activities. The role requires accuracy in maintaining accounts, preparing GST & TDS returns, handling vendor payments, payroll, and coordinating with auditors, banks, and internal departments.

Key Responsibilities

1. Accounting & Bookkeeping

 Maintain daily accounting records in Tally / ERP system.

 Record sales, purchase, journal entries, and expenses.

 Prepare monthly balance sheet, P&L statements, and MIS reports.

2. Taxation & Compliance

 Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation).

 Handle TDS, and other statutory compliance.

 Support in company audits, statutory filings, and ROC compliance.

3. Payments & Receivables

 Manage vendor invoices, process supplier and employee payments.

 Follow up on customer payments and maintain accounts receivable ageing.

 Reconcile bank statements, debtor & creditor ledgers.

4. Payroll & Expense Management

 Process employee salaries, maintain payroll records.

 Handle reimbursements and travel/expense claims.

 Ensure timely disbursement of salaries and statutory deductions.

5. Financial Coordination

 Coordinate with banks for LC, BG, loans, and related documentation.

 Support management in budgeting, forecasting, and cost analysis.

 Assist in preparing financial data for decision-making.

Qualifications & Skills

 Education: B.Com / M.Com / MBA (Finance) / Semi-qualified CA/ICWA preferred.

 Experience: 1–5 years in accounting, preferably in a manufacturing/industrial company.

Technical Skills

 Proficiency in Tally ERP, MS Excel, and accounting software.

 Knowledge of GST, TDS, Income Tax, and other statutory compliance.

 Strong understanding of financial statements and reconciliation.

Job Type: Full-time

Pay: ₹15,000.00 - ₹28,000.00 per month

Work Location: In person