Senior Accountant

Key Responsibilities:

• Manage day-to-day accounting entries in Tally ERP 9 / Tally Prime.
• Handle purchase, sales, expenses, journal and payment/receipt entries.
• Maintain General Ledger, Accounts Payable and Accounts Receivable.
• Prepare and maintain Bank Reconciliation Statements.
• Perform customer, vendor and ledger reconciliations.
• Prepare and review GST returns and GST reconciliations.
• Handle TDS calculation, payment and return filing.
• Manage Export-Import accounting and documentation.
• Prepare monthly Profit & Loss, Balance Sheet and other financial reports.
• Prepare MIS reports for management.
• Assist in budgeting, forecasting and accounting strategy.
• Monitor outstanding receivables and payables.
• Coordinate with CA, auditors, banks and statutory authorities.
• Ensure proper accounting documentation and compliance.
• Support monthly, quarterly and year-end closing activities.
• Review accounting transactions and ensure accuracy of financial records.
• Guide junior accounting team members and monitor their work.

Preferred Candidate

• Strong knowledge of accounting principles and taxation.
• Hands-on experience with Tally ERP 9 / Tally Prime.
• Good knowledge of GST, TDS and Income Tax.
• Strong MS Excel and reporting skills.
• Experience in a manufacturing / industrial company will be preferred.
• Strong analytical and problem-solving ability.
• Good communication and coordination skills.
• Ability to work independently and meet deadlines.