Senior Accountant – MIS, Compliance & Reconciliations
Role Summary
Seeking an experienced Senior Accountant to drive monthly Management Information Systems (MIS), ensure statutory compliance, and perform routine account reconciliations. The ideal candidate is detail-oriented, organized, and can thrive independently while collaborating across teams.
Key Responsibilities
1. Financial Accounting & Bookkeeping
• Maintain accurate books of accounts using Tally/ERP.
2. Statutory Compliance
• Preparing data forGST (GSTR 1, 3B, 9) and TDS filings.
• Support audits—maintain records, resolve queries, and ensure timeliness.
3. Reconciliation & Ledger Control
• Monthly reconciliation of general ledger sub ledgers (payables, receivables, fixed assets, intercompany).
• Perform bank and credit card statement reconciliations, investigating variances.
• Prepare journal entries and review month end close activities across.
4. MIS & Reporting
• Prepare and present monthly MIS decks (P&L, Balance Sheet, cash flow, variance & trend analysis).
• Build dashboards and reports tailored for finance leads and senior management.
5. Controls & Audit Readiness
• Implement and strengthen internal control processes to avoid misstatements and ensure audit readiness.
• Assist during statutory and internal audits with schedules and clarifications.
6. Cross Functional Finance Collaboration
• Provide ad hoc financial analysis to support business decisions.
Required Skills & Qualifications
Education: B.Com/M.Com; CA (Inter) or semi-qualified CA preferred.
Experience: 4–7 years in full-cycle accounting.
Technical Skills: Proficient in Tally/ERP, Excel (VLOOKUP, pivot tables); GST, TDS, PF/ESIC knowledge
Soft Skills: Strong analytical mindset, excellent attention to detail, effective communicator, good time management