Senior Accountant

Job Summary:

We are looking for an experienced and detail-oriented Sr. Accountant to manage day-to-day accounting operations, statutory compliance, invoicing, receivables, payables, banking transactions, and financial reporting. The candidate should have strong practical knowledge of Tally, GST, Excel, and accounting processes.

• Key ResponsibilitiesManage day-to-day accounting and finance operations.
• Maintain books of accounts using Tally ERP/Tally Prime.
• Prepare and verify sales and purchase invoices.
• Handle accounts receivable and accounts payable.
• Monitor customer outstanding payments and follow up for collections.
• Process vendor bills and maintain payable schedules.
• Prepare and maintain GST-related records and reconciliations.
• Assist with GST returns, TDS and other statutory compliance requirements.
• Perform bank reconciliation and maintain bank-related records.
• Prepare payment vouchers, receipt vouchers, journal entries and supporting documents.
• Maintain customer and vendor ledgers and conduct regular reconciliation.
• Prepare monthly MIS reports relating to sales, collections, outstanding, expenses and payables.
• Monitor cash flow and support management with financial information.
• Coordinate with auditors, consultants, banks, customers and vendors.
• Ensure proper documentation and filing of accounting records.
• Identify discrepancies in accounts and resolve them promptly.
• Support month-end and year-end closing activities.
• Ensure compliance with company accounting policies and internal controls.