Sr. Accountant

Key Responsibilities

Accounts Receivable & Billing

• Prepare and generate sales invoices as per company standards.

• Create and manage E-Way Bills on the GST portal.

• Reconcile customer accounts and ensure timely follow-up for outstanding payments.

• Record and upload customer payment entries in the accounting system.

• Maintain and monitor A/R ageing reports and ensure timely collections.

Banking & Corporate Payments

• Work on E-Net / Corporate Banking portals for payment receipts, bank statement downloads,

NEFT/RTGS tracking.

• Perform daily bank reconciliation and update accounting entries.

• Coordinate with banks for queries related to receipts and account statements.

GST & Tax Compliance

• Prepare and file GSTR-1 and GSTR-3B.

• Perform GST reconciliation with books of accounts.

• Handle TDS deduction, challan preparation, and return filing.

General Accounting

• Maintain accurate ledgers and ensure timely posting of entries.

• Assist in month-end closing activities and support audits.

• Prepare MIS reports related to receivables, collection status, and invoicing.

Skills & Competencies

• Strong knowledge of Accounts Receivable, GST, TDS & invoice processing.

• Experience with E-Net or Corporate Banking platforms.

• Proficiency in Tally

• Good communication, follow-up ability, and documentation accuracy.

• Strong analytical and reconciliation skills.

Education

• B.Com / M.Com / MBA (Finance) or equivalent.

Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

• Provident Fund

Work Location: In person