Senior Accountant

Job description

Job Title: Senior Accountant

Company: Enorme Lifesciences Pvt. Ltd.

Location: [Mohali]

Job Summary:

The Senior Accountant will be responsible for managing end-to-end accounting functions, including GST return filing, bank reconciliation, party ledger maintenance, financial reporting, and statutory compliance. The ideal candidate should have a minimum of 10 years of experience in accounting and an MBA in Finance or a related qualification.

Key Responsibilities:

Accounting and Financial Management:

Handle complete accounting operations including billing, accounts receivable/payable, general ledger, cost accounting, and inventory accounting.

Maintain and update all financial records and ledgers with accuracy.

Prepare and publish timely monthly, quarterly, and yearly financial statements.

Coordinate and manage monthly/annual closing activities.

Perform variance analysis and financial forecasting.

Ensure accuracy and compliance in all accounting records and transactions.

Statutory Compliance:

Independently handle GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.).

Ensure timely compliance with EPF, ESI, TDS, and all other applicable statutory requirements.

Prepare and submit relevant returns and challans.

Stay up to date with amendments in taxation and compliance laws.

Liaise with auditors and regulatory bodies for inspections and audits.

Bank Reconciliation & Financial Accuracy:

Perform regular and accurate bank reconciliations.

Monitor bank transactions, handle discrepancies and resolve them promptly.

Party Ledger Management:

Maintain and reconcile creditor and debtor ledgers.

Monitor outstanding payments and follow up for dues.

Ensure accuracy of vendor and customer accounts.

Sales & Purchase Bills:

Process, verify, allocate, and post all sales and purchase invoices.

Ensure proper documentation, tax calculation, and accounting of all bills

Coordinate with vendors and internal departments for any discrepancies.

Other Responsibilities:

Prepare balance sheet, profit & loss statement, cash flow statement, and MIS reports.

Assist in budgeting and cost control activities.

Develop and implement internal controls and accounting policies.

Support management with financial analysis and reports.

Coordinate with CA and external consultants when required.

Ensure readiness for statutory, tax, and internal audits.

Qualifications:

MBA in Finance (mandatory).

Minimum 10 years of experience in a senior accounting role.

In-depth knowledge of GST, EPF, ESI, TDS, and financial regulations.

Expertise in GST return filing, bank reconciliation, Tally, Excel, and accounting software.

Strong command over general ledger functions and month-end/year-end processes.

Detail-oriented with high accuracy and organizational skills.

Preferred Skills:

Familiarity with accounting software and ERP systems.

Strong analytical and problem-solving abilities.

Excellent verbal and written communication skills.

Proficiency in English, Hindi, and Punjabi (preferred).

Ability to work independently and manage multiple priorities.

Job Type: Full-time

Work Location: In-person (Mohali)

Benefits:

Competitive salary and annual increment.

Job Type: Full-time

Benefits:

• Health insurance

Schedule:

• Day shift

Supplemental Pay:

• Overtime pay
• Performance bonus
• Yearly bonus

Education:

• Master's (Required)

Experience:

• Accounting: 10 years (Required)
• GST: 10 years (Required)
• ERP systems: 5 years (Required)
• Financial accounting: 3 years (Required)

Work Location: In person