We are seeking an experienced and detail-oriented Senior Accountant to manage and oversee the daily operations of the accounting department. The ideal candidate will be responsible for financial reporting, budgeting, compliance, and internal controls. This role requires a high level of accuracy and strong problem-solving skills.
Key Responsibility Areas (KRA):
- Maintain general ledger and ensure proper classification of transactions.
- Prepare monthly, quarterly, and annual financial statements.
- Perform bank reconciliations and review cash flow reports.
- Monitor accounts payable and receivable and ensure timely processing.
- Prepare GST, TDS, and other tax filings and coordinate with external consultants.
- Handle statutory compliance and assist in audits (internal, statutory, and tax).
- Support budget preparation and variance analysis.
- Reconcile intercompany accounts and prepare consolidation reports.
- Assist in payroll accounting and employee reimbursements.
- Implement and maintain accounting procedures and controls.
Key Skillsets:
- Proficient in Tally ERP, MS Excel (VLOOKUP, Pivot Tables), and accounting software such as Zoho Books, QuickBooks, or SAP.
- Solid understanding of accounting principles (GAAP/IND-AS).
- Good knowledge of direct and indirect tax laws (GST, TDS, PF, ESI).
- Strong analytical and numerical ability.
- Excellent attention to detail and problem-solving skills.
- Good communication and organizational skills.
- Ability to handle multiple priorities and meet deadlines.
Qualifications:
- B.Com/M.Com or equivalent in Accounting/Finance.
- CA Inter or MBA Finance (preferred but not mandatory).
- 4-6 years of hands-on experience in core accounting and finance roles.
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