Senior Accountant

You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:

A. Books of Accounts & Finalisation

Maintaining complete and accurate books of accounts

Handling day books, ledgers, and GDS

Preparation of trial balance

Finalisation of profit & loss account and balance sheet

Ensuring accounts are always audit-ready

B. GST & Statutory Compliance

Complete handling of GST accounting, returns, and reconciliations

Filing of GSTR-1, GSTR-3B, and other applicable returns

Input tax credit reconciliation and resolution of mismatches

Coordination with the Chartered Accountant (CA) and statutory authorities

C. Party & Vendor Accounting

Party ledger reconciliation (debtors & creditors)

Vendor payment verification and scheduling

Ensuring proper approvals and documentation before payments

Monitoring and reporting outstanding balances

D. Vouchers, Expenses & Internal Controls

Verification of vouchers, bills, and supporting documents

Correct booking of expenses under appropriate accounting heads

Prevention of unauthorized, duplicate, or incorrect entries

E. Salary & Payroll Accounting

Salary accounting and verification

Coordination with HR for attendance, advances, deductions, and payouts

Proper booking of salary expenses and liabilities

F. Banking, Cash & Reconciliation

Bank entries and bank reconciliation statements

Monitoring payments, receipts, and fund flow

Ensuring proper narration and documentation of all transactions

G. Reporting & Management Support

Preparation of MIS and financial reports

Providing data and explanations to management, auditors, banks, and authorities

6. Financial Year Closure & Audit Responsibility

The Senior Accountant is expected to continue employment until completion of the financial year and ensure:

Proper closing of books of accounts

Preparation of trial balance, P&L, and balance sheet

Completion of all statutory compliances for the financial year

Full coordination and support to the CA

Completion of the audit for the financial year to the satisfaction of management

In case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person