सीनियर अकाउंटेंट

Roles and Responsibilities:

Financial Accounting, Closing & Reporting:

·         Oversee the entire accounting function, ensuring accuracy and completeness of financial records.

·         Manage the monthly closing of standalone books of accounts by the stipulated deadline.

·         Prepare and present accurate financial statements (Balance Sheet, Profit & Loss, Cash Flow) for management review by the 15th of every month.

·         Develop and prepare Management Information System (MIS) reports, providing insights into financial performance.

·         Oversee the effective utilization and management of Tally software and other accounting/ERP systems, ensuring proper and timely entries, creation and maintenance of budgets and cost centers, and regularly updated accounting books.

·         Maintain comprehensive documentary compliance related to internal controls, accounts, and taxation.

Taxation & Statutory Compliance:

·         Take full responsibility for all statutory compliance, including GST, TDS, Income Tax, PT and other applicable regulations.

·         Ensure your timely coordination for the payment of ESIC and PF challans with the HR department as necessary.

·         Prepare and meticulously review schedules for statutory audits and tax returns.

·         Ensure thorough review and timely filing of TDS, GST, and other statutory returns.

·         Prepare and issue tax invoices and E-way bills accurately and in compliance with regulations.

·         Liaise with tax consultants and authorities for assessments, tax audits, and query resolution.

·         Stay updated with changes in tax laws and accounting standards and ensure timely implementation.

Receivables, Payables & Expense Management:

·         Oversee and manage all aspects of accounts receivable, including timely invoicing, diligent payment follow-up (via emails, calls), and reconciliation of customer ledgers.

·         Update and maintain master records for customer payments and GRRs (Goods Receipt Reports).

·         Oversee and manage accounts payable operations, ensuring timely processing of supplier payments, expense reimbursements, and other dues.

·         Manage online payments for suppliers, salary advances, and other operational expenses.

·         Oversee the management and control of all company expenses.

·         Supervise daily customer payment voucher entries.

·         Update project detail tracking sheets monthly and ensure timely follow-up on project-related payments as per defined target dates.

Banking, Treasury & Cash Flow Management:

·         Prepare daily bank position reports and oversee daily/monthly bank reconciliations.

·         Assist in the preparation of budgets and cash flow forecasts to ensure optimal fund management.

·         Manage monthly payment activities such as bank EMI, electricity bills, telephone bills, Google Workspace payments, and other recurring expenses.

·         Coordinate with the Admin team for processing online payments related to transportation and accommodation bookings for directors and employees on official travel.

Audit & Internal Controls:

·         Coordinate and manage statutory audits and tax audits, ensuring all required information and schedules are prepared and provided to auditors.

·         Handle internal audits, review audit observations, and ensure timely implementation of corrective actions and recommendations.

·         Develop, implement, and monitor internal financial controls to safeguard company assets and ensure accuracy of financial reporting.

Team Leadership & Inter-Departmental Coordination:

·         Lead, guide, mentor, supervise, and provide proper training to the Jr. Accountant, delegating tasks effectively and ensuring their professional development and adherence to accounting standards.

·         Foster a culture of accuracy, compliance, and continuous improvement within the accounts department.

·         Inter-Departmental Coordination:

·         Coordinate effectively with the Purchase, Store, and Tryout teams regarding purchase processes, GRN, invoices, POs, and other related financial documentation and queries.

·         Liaise with other departments as needed to ensure smooth financial operations and information flow.

·         Take on additional activities and responsibilities related to finance and accounts as directed by management.

Skills:

·         Strong leadership, team management, training, and mentoring abilities.

·         Excellent analytical, problem-solving, and decision-making skills.

·         High level of accuracy and attention to detail.

·         Strong organizational and time-management skills, with the ability to meet strict deadlines.

·         Excellent communication (written and verbal) and interpersonal skills.

·         High level of integrity, professional ethics, and confidentiality.

·         Ability to work independently and as part of the senior management team.

Experience:

·         Minimum 7 years of comprehensive experience in accounting and finance, with at least 3 years in a managerial or leadership role, preferably in a manufacturing environment.

·         Proven experience in independently handling finalization of accounts, statutory audits, and direct/indirect taxation.

Education: B.Com / M.Com / MBA (Finance) with strong relevant experience.

Technical Knowledge:

·         In-depth working knowledge of Indian Accounting Standards, Companies Act, GST, TDS, Income Tax, ESIC, PF, and other relevant statutory regulations.

·         Proficient in Tally Prime or similar accounting software, and hands-on experience with ERP systems is essential.

·         Strong proficiency in MS Office Suite, particularly MS Excel, for financial analysis and reporting.

·         Expertise in preparing financial statements, MIS reports, and cash flow statements.

·         Experience in handling tax assessments and liaising with tax authorities.

• इस फुल टाइम अकाउंटेंट Job में 6 - 6+ वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।

इस सीनियर अकाउंटेंट Job के बारे में अधिक जानकारी

1. इस सीनियर अकाउंटेंट Job के लिए आवेदन करने के लिए पात्रता मानदंड क्या है?
   Ans: उम्मीदवार ग्रेजुएट होना चाहिए और उसके पास 6 - 6+ वर्षो का अनुभव होना चाहिए।
2. मैं इस Job की रोल के लिए कितने वेतन की उम्मीद कर सकता हूं?
   Ans: आप ₹35000 - ₹40000 प्रति महीने के वेतन की उम्मीद कर सकते हैं जो आपके इंटरव्यू पर निर्भर करता है। यह पुणे में एक फुल टाइम Job है।
3. इस सीनियर अकाउंटेंट Job के लिए कितने कार्य दिवस हैं?
   Ans: इस सीनियर अकाउंटेंट Job के लिए कार्य दिवस 6 दिन का होगा।
4. क्या इस सीनियर अकाउंटेंट Job के लिए आवेदन करते समय या इस Job को ज्वाइन करने के बाद कोई शुल्क भी लागू होता है?
   Ans: नहीं, इस सीनियर अकाउंटेंट Job के लिए आवेदन करते समय या इस Job को ज्वाइन करने के बाद कोई भी शुल्क नहीं लगता है !
5. क्या यह सीनियर अकाउंटेंट Job घर से किया जा सकता है?
   Ans: नहीं, यह Job घर से ऑनलाइन नहीं किया जा सकता है।
6. इस सीनियर अकाउंटेंट Job के लिए कितनी रिक्तियां हैं?
   Ans: RAJ TOOLS AND STAMING PRIVATE LIMITED में तत्काल सीनियर अकाउंटेंट के लिए 1 रिक्तियां हैं!
7. इस सीनियर अकाउंटेंट Job के लिए कौन आवेदन कर सकता है?
   Ans: पुरुष और महिला दोनों उम्मीदवार इस अकाउंटेंट Job के लिए आवेदन कर सकते हैं।
8. इस सीनियर अकाउंटेंट Job के लिए टाइमिंग क्या है?
   Ans: इस सीनियर अकाउंटेंट Job में टाइमिंग 09:00 AM - 06:00 PM है।