The Senior Accountant is responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, statutory compliance, audits, accounts payable, accounts receivable, general ledger, taxation, and month-end/year-end closing activities. The role also supports ERP processes such as Oracle NetSuite.
Key Responsibilities
- Ensure Return filings of GST, TDS, TCS, and Income Tax compliance.
- Maintain General Ledger and accounting records.
- Prepare Bills & journal entries, reconciliations, and financial statements.
- Manage Accounts Payable and Accounts Receivable.
- Perform bank reconciliations and cash flow monitoring.
- Maintain Fixed Asset Register and depreciation.
- Coordinate statutory, internal, and tax audits.
- Prepare MIS reports, budgets, and variance analysis.
- Support Oracle NetSuite/SAP ERP operations and process improvements.
- Guide and review the work of junior accountants.
Qualifications
- B.Com/M.Com/CA Inter / CMA Inter / MBA (Finance).
Experience
- 5 to 10 years in Finance & Accounts.
- Experience with Oracle NetSuite/SAP or similar ERP preferred.