We are looking for an experienced Senior Accountant to manage day-to-day accounting activities and support financial reporting and closing processes. The candidate should have strong hands-on experience in P&L; data preparation, provisions, journal entries, reconciliations, and general accounting.
Key Responsibilities
- Handle day-to-day accounting and maintain accurate books of accounts.
- Prepare and review P&L; data and financial information for monthly reporting.
- Prepare and pass provision entries for expenses and other accounting requirements.
- Handle journal entries, ledger scrutiny and account reconciliations.
- Assist in monthly and year-end closing activities.
- Review outstanding receivables/payables and ensure proper accounting.
- Perform bank and ledger reconciliations.
- Prepare accounting reports and MIS as required.
- Ensure proper documentation and accuracy of financial records.
- Coordinate with internal teams for accounting-related data and information.
- Support auditors and provide required schedules/documents during audits.
- Ensure compliance with company accounting policies and procedures.
Required Skills & Qualifications
- Graduate in B.Com / M.Com / Finance / Accounting.
- 4–7 years of relevant accounting experience.
- Strong hands-on experience in:
- P&L; Data Preparation
- Provision Entries / Provision Accounting
- Journal Entries
- Ledger Scrutiny
- Bank Reconciliation
- Month-end Closing
- Valuable working knowledge of Tally Prime.
- Good knowledge of MS Excel.
- Positive English communication skills, both written and verbal.
- Robust analytical skills and attention to detail.
Pay: ₹20,000.00 - ₹50,000.00 per year
Work Location: In person
📌 Accountant (Indore)
🏢 Trinity India Outsourcing
📍 Indore
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