Senior Accountant

Role & responsibilities

Financial Reporting & Compliance

• Prepare monthly, quarterly, and annual financial statements.
• Ensure compliance with accounting standards (Ind AS/IFRS) and company policies.
• Assist with statutory audits and coordinate with external auditors.

2. Accounts Finalization

• Finalize books of accounts including ledger scrutiny, adjustments, and closing entries.
• Handle profit & loss statements, balance sheets, and cash flow statements.

3. Taxation & Statutory Compliance

• Manage GST, TDS, and Income Tax filings.
• Reconcile tax returns and ensure timely payments and filings.
• Assist in tax assessments and resolve notices/disputes if any.

4. Budgeting & Forecasting

• Assist in preparing annual budgets and monthly forecasts.
• Monitor variances between budgeted and actual results, providing analysis.

5. Accounts Payable & Receivable

• Supervise billing, collections, vendor payments, and reconciliations.
• Maintain aging reports and ensure timely follow-up on receivables.

6. Internal Controls & Process Improvement

• Implement and maintain strong internal controls.
• Identify areas for cost control and efficiency improvements in accounting processes.

7. Liaison & Coordination

• Coordinate with banks for loans, reconciliations, and fund management.
• Liaise with vendors, consultants, and government departments for financial matters.

8. ERP & System Management

• Work with accounting software (Tally ERP, SAP, QuickBooks, etc.).
• Ensure accurate data entry and system-generated reports.

9. Team Leadership

• Guide and supervise junior accountants.
• Review their work and ensure adherence to timelines and accuracy.

Preferred candidate profile