సీనియర్ అకౌంటెంట్

Key Responsibilities

• Manage day-to-day accounting and financial transactions.

• Maintain accurate books of accounts, ledgers, vouchers, and financial records.

• Handle accounts payable and accounts receivable activities.

• Prepare and maintain invoices, payment records, receipts, and expense statements.

• Perform regular bank, vendor, customer, and ledger reconciliations.

• Prepare monthly and periodic financial reports.

• Assist in preparation and review of Profit & Loss Account and Balance Sheet.

• Manage GST-related accounting, reconciliations, and documentation.

• Coordinate for TDS calculations, deductions, payments, and related records.

• Ensure timely filing and maintenance of statutory compliance-related documents.

• Monitor outstanding receivables and payables and follow up for timely closure.

• Verify expenses, bills, purchase invoices, and supporting documents.

• Coordinate with auditors, consultants, banks, vendors, and other stakeholders as required.

• Maintain proper documentation and ensure compliance with company accounting policies.

• Identify discrepancies in financial records and take corrective action.

• Support management with financial data, reports, and analysis whenever required.

• Maintain confidentiality of financial and company information.

Required Skills

• Strong knowledge of accounting principles and financial processes.

• Good understanding of GST, TDS, and basic statutory compliance.

• Strong knowledge of MS Excel and accounting software.

• Experience with Tally/ERP/accounting software will be preferred.

• Good analytical and reconciliation skills.

• Strong attention to detail and accuracy.

• Ability to manage accounts independently and meet deadlines.

• Good communication and coordination skills.

• It is a Full Time అకౌంటెంట్ job for candidates with 6+ years of experience.