– SENIOR ACCOUNTANT

Position: Senior Accountant

Department: Accounts & Finance

Reporting To: Accounts Manager / Finance Head

Location: [Company Location]

Experience: 5–10 Years

Qualification: B.Com / M.Com / CA Inter / MBA Finance or equivalent

Job Purpose To manage day-to-day accounting operations, ensure accurate financial records, statutory compliance, timely reporting, banking activities, and support management in financial analysis and decision-making.

Key Responsibilities

- Manage day-to-day accounting and financial transactions.
- Maintain General Ledger, cash book, bank book, sales and purchase ledgers.
- Verify and process purchase invoices, sales invoices, expense bills and journal entries.
- Perform bank, customer, vendor and ledger reconciliations.
- Monitor accounts receivable and accounts payable.
- Prepare monthly, quarterly and annual financial statements and MIS reports.
- Ensure timely payment of vendors, statutory dues and other liabilities.
- Handle GST-related accounting, reconciliation and return-related data.
- Handle TDS calculation, deduction, reconciliation and return-related records.
- Ensure proper accounting of payroll, employee advances and reimbursements.
- Coordinate with auditors for statutory, tax and internal audits.
- Maintain proper documentation and records for audit and compliance purposes.
- Monitor outstanding receivables and payables and follow up with concerned departments.
- Prepare cash-flow and fund-position reports for management.
- Support budgeting, cost analysis and variance analysis.
- Review accounting entries and ensure compliance with company accounting policies.




- Coordinate with banks regarding payments, receipts, bank statements and other financial matters.
- Ensure timely closing of monthly books of accounts.
- Identify accounting discrepancies and take corrective action.
- Maintain confidentiality of financial and employee-related information.
- Guide and supervise junior accounting staff.
- Perform other accounting and finance responsibilities assigned by management.

Required Skills
- Strong knowledge of accounting principles and financial reporting.
- Good knowledge of GST, TDS and statutory compliance.
- Experience in bank reconciliation, ledger scrutiny and finalization of accounts.
- Good knowledge of Tally / ERP / SAP / accounting software.
- Valuable knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP and basic financial analysis.
- Strong analytical and problem-solving skills.
- Good communication and coordination skills.
- Ability to work independently and meet strict deadlines.
- Strong attention to detail and accuracy.

Preferred Experience
- Experience in manufacturing / automobile / auto-component industry will be preferred..

Key Performance Indicators (KPIs)
- Accuracy and timely completion of accounting entries.
- Timely monthly closing of accounts.
- Accuracy of GST/TDS and statutory records.
- Timely bank and ledger reconciliation.
- Reduction in outstanding receivables.
- Timely vendor payment processing.
- Audit compliance and timely closure of audit observations.
- Accuracy and timely submission of MIS reports.
- Compliance with company accounting procedures.

Pay: Up to ₹55,000.00 per month

Work Location: In person

📌 Senior Accountant (Doraha)
🏢 Yerik International
📍 Doraha