Senior Accountant

Job description

Job Summary

The Senior Executive Bookkeeping and MIS will be responsible for managing day-to-day accounting operations, ensuring accurate bookkeeping, timely monthly closures, and effective MIS reporting. The role requires strong analytical skills, hands-on experience in reconciliations, and the ability to collaborate across teams to maintain financial accuracy and compliance.

Key Responsibilities

Manage accruals accounting and ensure timely and accurate posting of expenses.

Handle intercompany transactions and perform regular intercompany reconciliations.

Perform vendor reconciliations and resolve discrepancies in a timely manner.

Manage and maintain accounting records in Tally ERP, ensuring data accuracy and compliance.

Execute monthly book closures within defined timelines.

Conduct analytical review of expenses, identify variances, and provide insights to management.

Perform reconciliations for:

• Vendors
• Fixed costs
• Marketing and promotional expenses

Support overall accounting activities, including journal entries, ledger scrutiny, and audit support.

Assist in preparation of MIS reports and ad-hoc financial analysis as required.

Ensure adherence to internal controls, accounting policies, and statutory requirements.

Required Skills & Competencies

Technical Skills

Strong knowledge of accounting principles and bookkeeping practices

Hands-on experience with Tally ERP

Proficiency in reconciliations and financial analysis

Good understanding of intercompany accounting and accrual concepts

Behavioral & Soft Skills

Smart, proactive, and detail-oriented

Strong communication and interpersonal skills

Collaborative team player with a positive attitude