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.