Senior Accountant

Role Overview

The Senior Accountant will be responsible for preparing comprehensive financial statements such as Profit & Loss, Balance Sheets, and Cash Flow reports. This role demands oversight of daily accounting operations including bookkeeping, reconciling vendors and customers, and processing payments promptly.

Key Responsibilities

• Prepare and maintain accurate financial statements including P&L, Balance Sheets, and Cash Flow reports.
• Manage day-to-day accounting activities like bookkeeping, vendor and customer reconciliations, and payment processing.
• Handle GST compliance including filing returns, reconciliation, e-invoicing, and generating e-way bills.
• Ensure statutory compliance with regulations such as TDS, Provident Fund, ESI, and other government filings.
• Oversee payroll administration and maintain related documentation.
• Perform bank reconciliations and closely monitor receivables, payables, cost tracking, and expense management.
• Prepare precise financial documentation for tenders and project billing purposes.
• Coordinate and support both internal and external audit processes.
• Provide management with regular MIS reports, financial analyses, and budgeting assistance.
• Maintain updated accounting records utilizing Tally ERP/Tally Prime software.
• Candidates should be residing close to the office location due to onsite work requirements.

Required Skills and Qualifications

• Proficient in accounting principles and corporate finance.
• Experience with computerized tax invoicing using Tally Prime and GST portal for e-way bill generation.
• Skilled in purchase bill entry and cash expense management.
• Strong teamwork and self-motivation capabilities.
• Competent in MS Office applications, particularly Word and Excel.
• Experienced in handling financial reporting and compliance requirements including GST, TDS, and bank reconciliations.
• Excellent reporting, attention to detail, confidentiality, and time management skills.
• Capability to work effectively under tight deadlines.