Sr. Accountant

Location- Warje Time- 9.30 to 6.30 Contact number-9271117951/ 9607522331

Senior Accountant – Key Responsibilities

Manage day-to-day accounting operations and maintain accurate financial records.

Prepare and review journal entries, ledgers, and bank reconciliations.

Handle Accounts Payable (AP) and Accounts Receivable (AR).

Prepare monthly, quarterly, and annual financial statements.

Ensure timely GST, TDS, PT, and other statutory compliance and filings.

Coordinate with auditors for internal and statutory audits.

Monitor cash flow, budgets, and financial reporting.

Verify invoices, payments, and expense reimbursements.

Reconcile bank accounts and vendor/customer balances.

Maintain fixed asset records and depreciation schedules.

Support payroll accounting and salary reconciliations.

Ensure compliance with accounting standards and company policies.

Prepare MIS reports and financial analysis for management.

Assist in budgeting, forecasting, and cost control.

Guide and supervise junior accounting staff.

Qualification:

B.Com/M.Com, CA Inter, or equivalent.

Experience:

5–8 years of relevant accounting experience.

Skills:

Tally ERP/Tally Prime, Busy, or SAP

Advanced MS Excel

GST, TDS, Income Tax, and statutory compliance

Strong analytical and problem-solving skills

Attention to detail and accuracy

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Cell phone reimbursement

Provident Fund

Work Location: In person