సీనియర్ అకౌంటెంట్

Accounting & Bookkeeping

• Independently manage day-to-day accounting activities in Tally / ERP.

• Review and finalize purchase, sales, expense, receipt, and payment entries.

• Maintain and control cash book, bank book, and general ledger.

• Ensure proper accounting of fixed assets and depreciation.

Billing, Receivables & Payables

• Oversee invoicing and ensure timely billing to customers.

• Monitor accounts receivable and follow up for outstanding payments.

• Verify vendor bills and ensure timely payment as per credit terms.

Banking & Reconciliation

• Prepare and review bank reconciliation statements (BRS).

• Coordinate with banks for statements, limits, and routine banking work

• Reporting & Finalization

  • Prepare monthly MIS, financial summaries, and variance analysis.

  • Assist in month-end and year-end closing of accounts.

  • Coordinate with internal and statutory auditors and provide required data.

  Team Coordination & Controls

  • Guide and supervise junior accounts staff.

  • Ensure internal controls, documentation, and process compliance.

  • Suggest improvements in accounting systems and procedures

• It is a Full Time అకౌంటెంట్ job for candidates with 4 - 5 years of experience.