Job Title: Sr. Accountant

Department: Accounts & Finance

Experience Required: Minimum 4 Years

Reporting To: Accounts Manager

Employment Type: Full-Time

Key Responsibilities
Review and verify daily transaction entries posted by Junior Accountants.
Verify purchase, sales, receipt, payment, expense, journal, and contra entries.
Check supporting invoices, bills, vouchers, and accounting documents.
Review ledger postings and identify incorrect classifications or accounting errors.
Maintain and review the General Ledger.
Perform and review bank reconciliations.
Perform customer and vendor ledger reconciliations.
Monitor Accounts Receivable and Accounts Payable.
Review customer outstanding balances and payment collections.
Monitor vendor payments and outstanding liabilities.
Handle complete GST compliance, TDS compliance
Ensure all statutory payments and returns are completed within applicable deadlines.
Conduct regular ledger scrutiny and resolve accounting discrepancies.
Handle monthly accounting closing activities.
Prepare and review Trial Balance.
Prepare and review Profit & Loss Account.
Prepare and review Balance Sheet.




Handle month-end and year-end account finalization.
Prepare monthly, quarterly, and annual financial reports.
Monitor cash flow, receivables, payables, and liabilities.
Provide financial information and analysis to the Accounts Manager.
Coordinate with statutory auditors, internal auditors, tax consultants, and other financial professionals.

Required Skills
Strong knowledge of accounting principles.
Strong practical knowledge of GST and TDS.
Strong experience in account finalization.
Good knowledge of Accounts Payable and Accounts Receivable.
Solid bank, customer, vendor, GST, and TDS reconciliation skills.
Ability to independently prepare and review Trial Balance, P&L;, and Balance Sheet.
Valuable experience in month-end and year-end closing.
Solid knowledge of Tally Prime / Tally ERP.
Good proficiency in Microsoft Excel,

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits
Cell phone reimbursement
Flexible schedule
Internet reimbursement
Provident Fund

Location:
Perundurai, Tamil Nadu (Preferred)

Work Location: In person

📌 Sr Accountant Perundurai (India)
🏢 Real Tech Systems
📍 India