Senior Accountant

• Core ResponsibilitiesOversee Accounting Functions
• Manage, review, and supervise all financial transactions such as accounts payable/receivable, general ledgers, payroll, and cash management.
• Ensure timely and accurate month-end, quarter-end, and year-end closing processes, including preparing, reviewing, and posting journal entries and reconciliations.
• Maintain accuracy of financial records and ledgers, and safeguard the integrity of the company’s accounting system.
• Financial Reporting & Compliance
• Prepare comprehensive financial and management reports, including monthly/quarterly balance sheets, income statements, and cash flow statements.
• Ensure financial statements comply with applicable laws, accounting standards (such as GAAP or IND-AS), and organizational policies.
• Coordinate and support external and internal audits, tax filings (GST, TDS, etc.), and regulatory reporting.
• Lead efforts for timely and accurate GST, TDS, and other statutory compliance using Tally and Zoho Books.
• Zoho Books & Tally Expertise
• Administer, configure, and optimize Zoho Books and Tally for accurate invoicing, expense tracking, and reporting.
• Train, mentor, and support finance and accounting staff in using Zoho Books and Tally to maximize efficiency and minimize errors.
• Maintain data integrity and ensure accuracy in transaction entries, bank reconciliations, inventory updates, and closing activities.
• Budget, Analysis, and Process Improvement
• Prepare and analyze annual budgets, financial forecasts, and variance analyses to recommend actions for revenue maximization and cost control.
• Develop, document, and regularly update accounting policies, procedures, and internal controls for improved audit readiness and risk mitigation.
• Identify and implement process improvements and automation within Zoho Books and Tally for streamlined accounting operations.
• Leadership and Team Management
• Supervise a team of accountants and support their professional development, ensuring work is accurate and deadlines are met.
• Delegate tasks, review work, and set performance standards for the accounting team.
• Foster a culture of accuracy, integrity, and continuous improvement.
• Required SkillsAdvanced knowledge of Zoho Books and Tally (including GST compliance, TDS, invoicing, and banking integrations).
• In-depth understanding of accounting, finance, Indian taxation, and audit requirements.
• Proficiency in Excel and experience with financial modeling and analysis.
• Excellent attention to detail, analytical skills, and ability to enforce accuracy in all accounting work.
• Strong interpersonal, leadership, and communication skills to train staff and coordinate with internal and external stakeholders.

A Senior Accountant Manager with expertise in Zoho Books and Tally is expected to drive the accuracy, integrity, and compliance of all accounting activities, leveraging advanced software skills while providing leadership and process improvements for business growth and financial stability.