Key Responsibilities
Manage complete book-keeping and accounting operations including purchase, sales, journal, bank, and cash entries in Tally / ERP.
Prepare and finalize monthly, quarterly, and annual financial statements (P&L;, Balance Sheet, Cash Flow) in line with statutory timelines.
Ensure timely and accurate statutory compliance – GST (returns, reconciliation, input credit), TDS, PF, ESI, Skilled Tax, and Income Tax.
Oversee accounts payable and accounts receivable, including vendor payments, customer invoicing, and collections follow-up.
Conduct periodic bank reconciliation, vendor reconciliation, and ledger scrutiny to ensure accuracy of books.
Coordinate with statutory auditors, tax auditors, and internal auditors; ensure timely closure of audit queries and finalization of accounts.
Prepare MIS reports, budget vs. actual analysis, and cost/expense reports for management review.
Monitor project-wise / site-wise costing and profitability in coordination with the project execution team, relevant to system integration projects.
Ensure accurate payroll-related accounting entries in coordination with the HR department.
Support in working capital management, fund flow planning, and liaison with banks for CC/OD limits, LCs, and BGs.




Maintain fixed asset register and ensure proper depreciation accounting.
Ensure adherence to internal financial controls, accounting policies, and procedures.
Mentor and guide junior accounts staff, reviewing their work for accuracy and compliance.
Support the leadership team with ad-hoc financial analysis and reports as required.
Manage ERP-based accounting operations, coordinate GST audits and assessments, and maintain complete documentation for forex transactions and Letters of Credit (LC) related to import/export dealings.

Desired Candidate Profile
10+ years of progressive experience in accounts and finance, preferably within manufacturing, system integration, or project-based industries.
Prior experience of independently handling finalization of accounts and statutory audits.
Experience working in a small-to-mid-sized organization with hands-on, individual-contributor responsibilities is an advantage.
CA (Inter) / CMA (Inter) qualified candidates will be preferred, though not mandatory.

Pay: From ₹55,000.00 per month

Experience
Accountant: 10 years (Required)

Work Location: In person

📌 Sr Accountant Gurugram (India)
🏢 Netware computers
📍 India