Job Title: Senior Accountant

Job Summary

Key Responsibilities
Financial Reporting, MIS & Month-End Close
Prepare and review monthly, quarterly, and annual financial statements
Manage month-end and year-end closing processes
Post journal entries and perform balance sheet reconciliations
Prepare and present MIS reports for management, including financial summaries, variance analysis, and key performance indicators
General Ledger, Compliance & Stock Management
Maintain and ensure accuracy of the general ledger
Handle finalisation of accounts, including preparation of financial statements
Ensure compliance with statutory requirements, including GST, TDS, and Skilled Tax
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and reconcile GST data
Manage TDS calculations, deductions, and return filings
Liaise with auditors and support internal and statutory audits




Oversee and reconcile stock/inventory records in coordination with warehouse or operations teams
Payment Follow-Up & Receivables Management
Monitor accounts receivable and ensure timely collections
Perform regular payment follow-ups with clients/customers
Reconcile customer accounts and resolve billing discrepancies
Maintain solid coordination with sales and finance teams

Required Qualifications & Skills
Education: Bachelor’s degree in Accounting OR Finance
Experience: 3 to 5+ years of relevant accounting experience

Technical Skills:
Advanced Excel (Pivot Tables, VLOOKUP, data analysis)
Experience with accounting software (e.g., Tally & etc.)
Solid experience in MIS reporting, stock management, and payment follow-up

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Sr Accountant Sewri
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📍 Sewri