సీనియర్ అకౌంటెంట్

1. Accounting & Financial Management

- Manage day-to-day accounting entries, including sales, purchases, receipts, payments and journal vouchers.

- Maintain accurate books of accounts and general ledger.

- Handle accounts payable and accounts receivable.

- Perform bank, customer and vendor reconciliations.

- Monitor outstanding payments and receivables and follow up with customers.

2. GST & Tax Compliance

- Handle GST returns, including GSTR-1 and GSTR-3B, in coordination with the CA.

- Reconcile GSTR-2B with purchase records and ensure proper input tax credit documentation.

- Assist with TDS calculations, deductions, payments and returns.

- Support income-tax, audit and other statutory compliance requirements.

3. Inventory & Stock Accounting

- Reconcile physical stock with accounting and inventory records.

-Monitor stock receipts, material dispatches, purchase entries and sales transactions.

-Verify material weights, quantities, rates and invoice values.

-Coordinate with the sales, purchase, warehouse and dispatch teams for accurate stock accounting.

4. Banking & Payments

- Manage bank transactions, payment entries and bank reconciliations.

- Prepare payment schedules for vendors and monitor customer collections.

- Maintain records of advances, outstanding payments and pending settlements.

5. MIS & Financial Reporting

- Prepare monthly sales, purchase, expense and outstanding reports.

- Generate customer ageing, vendor ageing and cash-flow reports.

- Assist in monthly closing, profit and loss statements and balance sheet preparation.

- Provide financial data and reports to management for decision-making.

6. Audit & Documentation

- Coordinate with internal and external auditors and the company's CA.

- Maintain organised records of invoices, purchase orders, payment proofs and supporting documents.

Ensure accounting entries and supporting documents are complete and accurate.

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6+ years Experience.