Senior Accountant

Senior Accountant – Job Description

Qualification: B.Com / M.Com / CA Inter preferred

Experience: 5+ years

Industry: Audit firm

Key Responsibilities

• Handle complete day-to-day accounting operations, including journal entries, ledger scrutiny and book closure.
• Manage Accounts Payable & Receivable, vendor/customer reconciliation and bank reconciliation.
• Handle GST, TDS and other statutory compliances with timely filing and documentation.
• Prepare MIS reports, financial statements, cash flow statements and management reports.
• Monitor receivables, payables, expenses and working capital.
• Coordinate with auditors, banks, vendors and internal departments for finance-related matters.
• Ensure accurate maintenance of books of accounts and timely month-end/year-end closing.
• Assist in budgeting, variance analysis and financial reporting.
• Ensure proper documentation and compliance with accounting policies and applicable regulations.

Key Skills

Tally / ERP | Advanced Excel | GST & TDS | MIS Reporting | Bank Reconciliation | Finalization of Accounts | Audit Coordination | AP & AR Management

Preferred: Candidates with strong knowledge of accounting, taxation and financial reporting, preferably from a structured corporate environment.