Job DescripƟ on for Sr. Accountant
Role Summary
The Accountant is responsible for maintaining accurate financial records, handling statutory
compliance, preparing financial reports, and supporƟ ng day-to-day accounƟ ng operaƟ ons of the
organizaƟ on.
1. DesignaƟ on : Sr. Accountant
2. QualificaƟ on : B com /Mcom / CA inter
3. Experience : 5 + Years
4. Languages : English , hindi , Telugu
5. Mandatory : Ms Excel , Ms word , Tally , accounƟ ng principles need to be
thorough knowledge
6. Role and responsibility :
7. Accounts & Bookkeeping
Maintain books of accounts ,Pass journal entries ,Record sales, purchases, receipts, and
payments ,Maintain ledgers and vouchers ,Prepare trial balance
8. Banking & ReconciliaƟ on
9. Bank reconciliaƟ on statements (BRS) ,Monitor cash flow ,Handle online banking transacƟ ons
Coordinate with banks for documentaƟ on
10. GST & TaxaƟ on
Prepare and file GST returns ,Reconcile GSTR-2B and purchase registers ,Handle TDS
deducƟ ons and returns ,Assist in income tax compliance ,Maintain statutory records
11. Accounts Payable & Receivable
Vendor payment processing ,Customer invoicing ,Follow-up on receivables ,Ageing analysis
12. Payroll Support
13. Salary processing ,PF, ESI, PT calculaƟ ons ,Employee reimbursements
AddiƟ onal Preference is given to
1. Import and export accounƟ ng / invoicing
2. LC / BG/ od preparaƟ on
3. Good at communicaƟ on , interpersonal skills
4. CooordinaƟ on with other departments
5. Financial planning and Monitoring
14. Budget – 3.5-4.5 CTC per annum
15. Immediate or One month
16. References – atleast one / two
17. Relieving leƩ er from previous organizaƟ on and experience cerƟ ficate .
18. Pay slip of the last drawn salary