Senior Accountant

The Accountant will be responsible for managing day-to-day accounting, bookkeeping, tax compliance, and financial reporting activities. The role requires accuracy in maintaining accounts, preparing GST & TDS returns, handling vendor payments, payroll, and coordinating with auditors, banks, and internal departments.

Key Responsibilities

1. Accounting & Bookkeeping

• Maintain daily accounting records in Tally / ERP system.
• Record sales, purchase, journal entries, and expenses.
• Prepare monthly balance sheet, P&L statements, and MIS reports.

2. Taxation & Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation).
• Handle TDS, PF, ESI, and other statutory compliance.
• Support in company audits, statutory filings, and ROC compliance.

3. Payments & Receivables

• Manage vendor invoices, process supplier and employee payments.
• Follow up on customer payments and maintain accounts receivable ageing.
• Reconcile bank statements, debtor & creditor ledgers.

4. Payroll & Expense Management

• Process employee salaries, maintain payroll records.
• Handle reimbursements and travel/expense claims.
• Ensure timely disbursement of salaries and statutory deductions.

5. Financial Coordination

• Coordinate with banks for LC, BG, loans, and related documentation.
• Support management in budgeting, forecasting, and cost analysis.
• Assist in preparing financial data for decision-making.

Qualifications & Skills

• Education: B.Com / M.Com / MBA (Finance) / Semi-qualified CA/ICWA preferred.
• Experience: 1–5 years in accounting, preferably in a manufacturing/industrial company.

Technical Skills:

• Proficiency in Tally ERP, MS Excel, and accounting software.
• Knowledge of GST, TDS, Income Tax, and other statutory compliance.
• Strong understanding of financial statements and reconciliation.