Senior Accountant

1. Accounting & Bookkeeping

- Maintain accurate books of accounts in NetSuite ERP.

- Record daily transactions including purchases, sales, expenses, journal entries, and adjustments.

- Handle vendor bills, customer invoices, debit/credit notes, and reconciliations.

- Ensure proper accounting of raw materials, consumables, spares, and services.

2. Cash & Bank Operations

- Handle daily cash transactions, petty cash, and cash controls.

- Prepare cash vouchers and maintain cash book.

- Manage bank payments, receipts, and fund transfers.

- Perform daily/weekly bank reconciliation.

3. GST & Statutory Compliance

- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) with accuracy.

- Ensure proper GST accounting on purchases, sales, RCM, and input tax credit.

- Support audits and respond to GST queries/notices.

- Maintain statutory records as per applicable laws.

4. Accounts Payable & Receivable

- Process vendor payments as per agreed terms.

- Track ageing of creditors and debtors.

- Follow up with customers for receivables and payment collections.

- Coordinate with Purchase and Sales teams for invoice verification.

5. Payroll & Expense Support

- Assist in payroll accounting, salary entries, and statutory deductions.

- Verify employee expense claims and reimbursements.

- Coordinate with HR/Admin for attendance and payroll inputs.

6. Reporting & MIS

- Prepare monthly MIS reports, trial balance, ledger summaries.

- Support preparation of P&L, balance sheet, and cost reports.

- Provide data for management review and decision-making.

7. Audit & Controls

- Support internal and external audits.

- Ensure compliance with company policies and accounting controls.

- Maintain proper documentation and audit trails in ERP.

• It is a Full Time Accountant job for candidates with 5 - 6+ years Experience.