We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and reporting. The candidate should have strong knowledge of accounting principles and hands-on experience with Tally/ERP and MS Excel.
Key Responsibilities:
- Manage day-to-day accounting and bookkeeping activities.
- Maintain Purchase, Sales, Cash, Bank and Journal entries.
- Prepare and review GST, TDS and other statutory compliance.
- Handle GST reconciliation, filing and related documentation.
- Perform Bank Reconciliation Statements (BRS) and ledger reconciliation.
- Prepare monthly financial reports and MIS.
- Manage accounts payable and receivable.
- Monitor outstanding payments and collections.
- Prepare invoices, vouchers, debit/credit notes and other accounting documents.
- Assist in monthly, quarterly and annual closing of accounts.
- Coordinate with auditors, consultants, banks and other financial institutions.
- Ensure accurate maintenance of financial records and supporting documents.
- Identify accounting discrepancies and resolve them promptly.
- Support management with financial data and analysis.
- Ensure compliance with company accounting policies and applicable regulations.
Required Skills:
- Strong knowledge of Tally/ERP and MS Excel.
- Good understanding of GST, TDS and taxation.
- Solid knowledge of accounting principles.
- Excellent reconciliation and analytical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.
Preferred Experience:
- Experience in manufacturing/pharma/Ayurvedic industry will be an added advantage.
- Experience handling complete accounting operations will be preferred.