Senior Accountant

Job Title: Senior Accountant
Experience Required: 5 – 10 Years
Location: Thane
Employment Type: Full Time, Permanent
Industry: Engineering & Construction
Department: Finance & Accounts
Role Category: Accounting & Taxation

Job Description

We are seeking a detail-oriented and experienced Senior Accountant to manage core financial accounting and compliance functions. The ideal candidate will have hands-on experience with Tally, taxation, ledger scrutiny, and statutory compliance, particularly in the infrastructure, construction, or engineering domain.

Key Responsibilities

• Manage and record purchase and expense entries accurately in Tally.

• Oversee Bills Payables & Receivables, ensuring timely processing and follow-up.

• Conduct daily Bank Reconciliation and ensure regular Debtors & Creditors Reconciliation.

• Ensure timely booking of vendor and operational bills.

• Prepare and issue sales invoices and delivery challans as per client and internal requirements.

• Handle TDS and GST calculation, payment, and timely return filing.

• Perform detailed ledger scrutiny to ensure accuracy and completeness.

• Provide monthly, quarterly, and annual financial reports to management.

• Manage raw material entries, payments, and reconciliation with purchase departments.

• Maintain and update the Fixed Asset Register and ensure depreciation accounting.

• Ensure complete compliance with statutory requirements including GST, TDS, PF, ESIC, PT, and MLWF.

• Manage bank documentation related to facilities like CC limits, term loans, and other financial instruments.

• Monitor and maintain Creditor & Debtor ledgers, ensuring accurate balances.

• Weekly review and resolution of unbilled invoices and pending entries.

• Update and maintain all accounting records in Tally ERP on a regular basis.

• Manage general expense tracking and support in finalization of accounts at year-end.

• Prepare monthly stock statements and financial summaries for banking requirements including CC limit and DP calculation.

• Liaise with external auditors for audits, assessments, and statutory scrutiny.

Qualifications & Skills

• Education: B. Com in Commerce (M. Com / CA Inter preferred but not mandatory)

• Software Proficiency: Tally ERP, MS Excel

• Key Skills:

  • Ledger Scrutiny

  • GST & TDS Compliance

  • Bank Reconciliation

  • Accounts Finalization

  • Fixed Asset Management

  • Payroll Statutory Compliance (PF, ESIC, MLWF, PT)

  • Invoice & Delivery Challan Issuance

  • Financial Reporting

  • Stock and Raw Material Accounting

  • Coordination with Auditors

  • Strong attention to detail and analytical skills

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

More about this Senior Accountant job

1. What is the eligibility criteria to apply for this Senior Accountant job?
   Ans: The candidate should be All Education levels and above with 5 - 6+ years Experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹40000 - ₹40000 per month that depends on your interview. It's a Full Time job in Mumbai.
3. How many working days are there for this Senior Accountant job?
   Ans: This Senior Accountant job will have 6 working days.
4. Are there any charges applicable while applying or joining this Senior Accountant job?
   Ans: No, there is no fee applicable for applying this Senior Accountant job and during the employment with the company, i.e., PRS INFRA.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Senior Accountant role?
   Ans: There is an immediate opening of 2 Senior Accountant at PRS INFRA
7. Who can apply for this job?
   Ans: Only Male candidates can apply for this Accountant job.
8. What are the timings of this Senior Accountant job?
   Ans: This Senior Accountant job has 09:30 AM - 06:30 PM timing.