Senior Accountant

Senior Accountant – Job Description

1. Maintain and update all accounting records, ledgers, vouchers, and financial documents accurately on a daily basis.

2. Verify and check purchase bills, sales invoices, expense bills, and supporting documents before processing payments.

3. Manage accounts receivable by tracking customer outstanding payments, follow-ups, and maintaining proper receivable records.

4. Manage accounts payable including vendor payments, due date tracking, and reconciliation of supplier accounts.

5. Perform accurate data entry in accounting software for sales, purchases, expenses, bank entries, and journal vouchers.

6. Conduct regular stock taking and inventory verification, and coordinate with warehouse/store teams to ensure stock accuracy.

7. Prepare bank reconciliation statements, cash flow records, and monitor daily banking transactions.

8. Ensure proper maintenance and filing of GST, TDS, invoices, challans, e-way bills, and other statutory accounting documents.

9. Assist management in preparing monthly MIS reports, financial summaries, profit/loss statements, and audit-related documents.

10. Coordinate with auditors, bankers, vendors, and internal departments to ensure smooth financial and accounting operations.

inter-CA candidates are more preferable.