Senior Accountant

• Accounting & Financial OperationsMaintain books of accounts as per Indian Accounting Standards (Ind AS) and company policies
• Handle GL, AR, AP, bank reconciliations, and month-end/year-end closing
• Prepare monthly MIS, P&L, balance sheet, and cash flow statements
• Monitor site-wise profitability for food services and facility contracts
• Ensure timely compliance of GST (GSTR-1, GSTR-3B, reconciliation, ITC matching)
• Handle TDS compliance (returns, challans, Form 16/16A)
• Support PF, ESI, Professional Tax, Labour Welfare Fund coordination
• Assist in statutory audits, internal audits, and tax audits
• Track food cost, manpower cost, consumables, utilities, and overheads
• Monitor budget vs actuals and highlight variances with corrective actions
• Support rate finalization and costing for client proposals and renewals
• Manage vendor payments, ageing, and reconciliations
• Ensure client invoicing as per contract terms (monthly / milestone-based)
• Follow up on receivables and cash collection
• Reconcile site-wise expense statements submitted by operations tea

Work on Tally / Zoho / accounting software