Senior Accountant

Senior Accountant

Key Responsibilities:

Daily Book Keeping on Zoho Books

Accounts Receivable and Customer balances reconciliations, Receive, verify, and post payments

Accounts Payable and vendor balances reconciliations, verify, pay and post payments

Daily Bank reconciliations

Ad-hoc reporting and analysis

Manage daily procurement budgets

Respond promptly to employee and stakeholder queries.

Assisting preparation of all financial plans and budgets and MIS

End to end ownership of the accounting process.

Manage statutory payments and compliance (e.g., GST,TDS, EPF, ESI, PT).

Manage and process Investor pay-outs

Monthly reconciliation of Customer and Vendor balances

Payroll data compilation, preparation of payroll, disbursal and compliances and reconciliations.

Monthly closing of books

Support year-end financial close processes, including journal entries, reconciliations, and financial statement preparation

Assist in preparation of annual audits and respond to audit queries.

Verify the accuracy of calculations and validate supporting documents.

Maintain an organized filing system for both hard copies and digital records.

Keep accurate records of legal, statutory, and tax-related documents.

Liaise with banks to ensure smooth operations and handling daily Banking Operations

Review contracts and process payments

Collaborate with internal teams to analyze financial data and optimize accounting processes.

Requirements:

Should be able to utilize Excel for data analysis, reporting, and financial modelling.

Should be able to apply independent judgement in preparation of monthly financial statements

Very detailed oriented, organized and efficient

Excellent communication skills

Experience:

Minimum 3 years’ experience in performing the above listed key responsibilities in any reputed organisation.

Educational Qualification:

B. Com / M.com

CTC:

Rs.2,60,000 to Rs.3,00,000