Job Description – Senior Accountant
Job Summary
We are looking for an experienced and detail-oriented Senior Accountant to oversee daily accounting operations, financial reporting, reconciliations, statutory compliance, and month-end closing activities. The ideal candidate should have strong accounting knowledge, excellent analytical skills, and hands-on experience with accounting software and MS Excel.
Key Responsibilities
- Manage and oversee day-to-day accounting transactions and bookkeeping.
- Maintain accurate general ledger, accounts payable, and accounts receivable.
- Prepare and review invoices, receipts, payment vouchers, and journal entries.
- Perform regular bank, cash, customer, and vendor reconciliations.
- Prepare monthly, quarterly, and annual financial reports.
- Handle month-end and year-end closing activities.
- Monitor receivables, payables, outstanding balances, and cash flow.
- Ensure accurate and timely recording of all financial transactions.
- Prepare and review GST, TDS, and other statutory compliance reports.
- Coordinate with auditors, banks, vendors, customers, and other stakeholders.
- Assist with internal and external audits and provide necessary documentation.
- Maintain proper financial records and ensure compliance with accounting standards and company policies.
- Identify accounting discrepancies and take corrective action.
- Supervise and guide junior accounting staff when required.
- Support management with financial analysis, budgeting, and accounting-related reports.
- Maintain confidentiality and security of financial information.
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- 3–5 years of relevant accounting experience.
- Strong knowledge of accounting principles and financial reporting.
- Hands-on experience with Tally Prime or other accounting software.
- Good knowledge of GST, TDS, and statutory compliance.
- Advanced or intermediate knowledge of MS Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work independently and manage deadlines.
Preferred Skills
- Tally Prime / ERP accounting software
- MS Excel
- GST & TDS
- General Ledger
- Accounts Payable & Receivable
- Bank Reconciliation
- Financial Reporting
- Audit Coordination
- Month-End Closing
- Cash Flow Management
- Team supervision
