Senior Accountant

Job Responsibilities:

• Manage complete accounting operations and ensure compliance with accounting principles and statutory regulations.

• Prepare and finalize monthly, quarterly, and annual financial statements, including Balance Sheet, Profit & Loss Account, and Cash Flow Statements.

• Handle budgeting, forecasting, variance analysis, and cost control measures.

• Monitor and manage working capital, including receivables, payables, inventory levels, and cash flow.

• Prepare detailed MIS reports and financial analysis for management decision-making.

• Manage inventory accounting, stock valuation, stock reconciliation, and inventory controls for Veterinary and Pharmaceutical products.

• Handle import and export accounting, including LC, Advance Payments, Customs Duty, Freight, Import Documentation, and Foreign Remittance transactions.

• Monitor outstanding receivables and vendor payments to ensure optimum cash flow management.

• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.

• Reconcile GSTR-2B, Input Tax Credit (ITC), vendor accounts, and bank accounts.

• Coordinate with auditors, bankers, and government authorities for audits and compliance matters.

• Prepare fund flow and cash flow statements and support working capital planning.

• Monitor product costing, inventory aging, and stock movement analysis.

• Ensure accurate accounting of import purchases, export sales, customs duties, freight charges, and foreign exchange transactions.

• Handle month-end and year-end closing activities and financial reporting.

Required Skills:

• Strong knowledge of Accounting Principles, Financial Reporting, and Corporate Accounting.

• Expertise in Budgeting, Forecasting, Working Capital Management, and Cash Flow Planning.

• Experience in Inventory Accounting and Cost Control within the Veterinary or Pharmaceutical Industry.

• Strong knowledge of Import-Export Accounting, LC Documentation, Customs Procedures, and Foreign Trade Transactions.

• Hands-on experience in GST, TDS, Taxation, Audit, and Statutory Compliance.

• Proficiency in Tally Prime, ERP, SAP, or similar accounting software.

• Advanced Excel skills, including Pivot Tables, VLOOKUP, XLOOKUP, MIS Reporting, and Financial Analysis.

• Strong analytical, problem-solving, and communication skills.

Preferred Candidate Profile:

• Experience in the Veterinary, Pharmaceutical, Healthcare, FMCG, or Manufacturing Industry preferred.

• Ability to independently manage accounts, finance, taxation, inventory, budgeting, and working capital functions.

• Strong understanding of inventory controls, import-export operations, and financial planning.

• Excellent coordination skills with internal departments, auditors, banks, and external stakeholders.

• It is a Full Time Accountant job for candidates with 4 - 6+ years Experience.