Job Title: Senior Manager – Bookkeeping
Department: Finance & Accounts
Reports To: CFO
Location: Pitampura , Delhi
Employment Type: Full-time

Job Summary

The Senior Manager – Bookkeeping will lead and oversee the day-to-day bookkeeping and accounting operations, ensuring accurate financial records, timely reporting, robust internal controls, and compliance with applicable accounting standards and tax requirements. The role will manage the bookkeeping team, review financial transactions, support month-end and year-end closing, and work closely with management, auditors, tax advisors, and other stakeholders.

Key Responsibilities
- Lead and supervise the bookkeeping and accounting team.
- Oversee daily accounting transactions, including accounts payable, accounts receivable, general ledger, bank transactions, and journal entries.
- Review and approve bookkeeping entries and account reconciliations.
- Ensure accurate and timely month-end, quarter-end, and year-end closing.
- Prepare and review financial statements, management reports, and accounting schedules.




- Monitor cash flow, receivables, payables, and working capital.
- Ensure timely bank, credit card, vendor, customer, and balance-sheet reconciliations.
- Establish and maintain effective accounting controls and bookkeeping procedures.
- Identify accounting discrepancies and ensure timely resolution.
- Coordinate with external auditors, tax consultants, and regulatory authorities.
- Support preparation of budgets, forecasts, and financial analysis.
- Ensure compliance with applicable accounting standards, tax laws, and company policies.
- Review payroll-related accounting and ensure proper recording of payroll expenses and liabilities.
- Monitor statutory payments, filings, and supporting documentation where applicable.
- Assist management with financial planning and decision-making.
- Implement process improvements, automation, and best practices within the bookkeeping function.
- Train, mentor, and evaluate b

📌 Bookkeeping Assistant (Pitam Pura)
🏢 Valeur Fabtex
📍 Pitam Pura