Senior Accountant-5-10-Delhi Mangalam Placement Private Limited

5.0 - 10.0 years

2 - 5 Lacs

Delhi, India

On-site

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Role : Senior Accountant Location : Delhi Experience : 5 to 10 Years Qualification : B.com Job Description : We are looking for a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations. The ideal candidate will have in-depth knowledge of accounting principles, strong analytical skills, and the ability to lead the accounting team in maintaining accurate financial records and ensuring compliance with statutory regulations. Key Responsibilities: Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations Prepare accurate monthly, quarterly, and annual financial reports Monitor and analyze accounting data and produce financial statements Ensure timely closing of books and coordinate the audit process Handle statutory compliance including GST, TDS, Income Tax, and other regulatory filings Assist in budgeting, forecasting, and variance analysis Supervise junior accountants and provide mentorship/guidance Coordinate with auditors, tax consultants, and internal stakeholders Maintain and ensure the accuracy of accounting records and internal controls Assist in ERP implementation and system improvements where necessary

Posted 1 week ago

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Accounts Payable/ Receivable Manager Jobs In Abroad Countries Vijay Sabarwal (Proprietorship of Advance Immigration Solutions)

1.0 - 11.0 years

34 - 60 Lacs

, Australia

On-site

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URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 ???? Key Responsibilities: Oversee timely and accurate processing of vendor invoices and employee reimbursements. Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals. Monitor aging reports and ensure timely payments to suppliers. Maintain vendor master data and manage vendor relationships. Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions. Assist in month-end and year-end closing processes related to payables. You will be involved in implementing new strategies to improve the accounts receivable management and help to streamline processes for easier collections where possible. Preparing reports, analysing trends and dealing with any problems/ escalations whilst sticking to company compliance, legal requirements and guidelines.

Posted 2 weeks ago

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