Job Title: Senior Accountant / Assistant Manager
Department: Finance & Accounts
Reports To: Finance Manager / VP

Job Summary

The Senior Accountant is responsible for managing the organization's accounting operations, ensuring accurate financial reporting, maintaining statutory compliance, supporting audits, and providing financial analysis to assist management in decision-making. The role also supervises junior accounting staff and ensures strong internal financial controls.

Key Responsibilities

- Maintain and monitor the General Ledger (GL) and ensure accurate accounting records.
- Prepare monthly, quarterly, and annual financial statements.
- Perform month-end and year-end closing activities.
- Review journal entries, account reconciliations, and ledger balances.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Monitor cash flow, bank reconciliations, and fund management.
- Ensure timely GST, TDS, Income Tax, PF, ESI, and other statutory compliance.
- Coordinate internal and external audits and provide required documentation.
- Prepare MIS reports, budget reports, and variance analysis for management.
- Monitor fixed assets, depreciation schedules, and inventory accounting.
- Ensure compliance with accounting standards and company policies.
- Identify opportunities to improve accounting processes and internal controls.
- Supervise and mentor junior accountants and accounts assistants.
- Coordinate with banks, auditors, vendors, and government authorities.




- Support management with financial planning and decision-making through analysis and reporting.

Qualifications

- Bachelor's Degree in Commerce (B.Com), Accounting, or Finance.
- CA Inter / CMA Inter / M.Com is preferred.
- 5–8 years of relevant accounting experience, preferably in a manufacturing industry.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Tally ERP, or similar.
- Advanced proficiency in Microsoft Excel.

Required Skills

- Solid knowledge of accounting principles and financial reporting.
- Excellent understanding of GST, TDS, Income Tax, and statutory compliance.
- Financial analysis and budgeting skills.
- Strong analytical and problem-solving abilities.
- Leadership and team management skills.
- High attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.

Key Performance Indicators (KPIs)

- Accuracy and timeliness of financial reporting.
- On-time statutory filings and compliance.
- Successful completion of internal and external audits.
- Accuracy of account reconciliations.
- Budget variance within acceptable limits.
- Timely month-end and year-end closing.
- Reduction in accounting errors and audit observations.
- Effective cash flow and working capital management.

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

- Provident Fund

Work Location: In person

📌 Senior Accountant (India)
🏢 V-TORK CONTROLS
📍 India