Position: Senior Accountant
Department: Finance & Accounts
Experience: 4–7 Years
Employment Type: Full-Time
Key Responsibilities

- Manage day-to-day accounting transactions and maintain accurate books of accounts.
- Handle accounts payable and accounts receivable, including vendor and customer accounts.
- Prepare and maintain bank, cash, purchase, sales, journal, and general ledger entries.
- Perform regular bank and ledger reconciliations and resolve discrepancies.
- Prepare monthly, quarterly, and annual financial reports.
- Manage GST, TDS, and other statutory compliances within applicable timelines.
- Prepare and verify GST returns, TDS returns, and related documentation.
- Assist in preparation of Profit & Loss Account, Balance Sheet, and cash-flow statements.
- Monitor outstanding receivables and payables and follow up for timely payments/collections.
- Coordinate with auditors and provide required financial records and supporting documents.
- Assist with internal and statutory audits.
- Ensure proper documentation and filing of invoices, vouchers, bills, and financial records.
- Review accounting entries and ensure compliance with company accounting policies.




- Monitor expenses and assist management with financial analysis and reporting.
- Maintain proper records of fixed assets and depreciation.
- Support budgeting, forecasting, and other financial planning activities.
- Coordinate with banks, vendors, customers, consultants, and other stakeholders whenever required.
- Ensure confidentiality and accuracy of financial information.

Required Qualifications

- Bachelor's degree in Commerce (B.Com) or equivalent qualification.
- CA Inter / M.Com would be an added advantage.
- 4–7 years of relevant accounting experience.
- Strong knowledge of accounting principles and practices.
- Good working knowledge of GST, TDS, and statutory compliance.
- Proficiency in MS Excel and accounting software such as Tally Prime.
- Knowledge of ERP/accounting systems will be an advantage.

Key Skills

- Financial Accounting
- GST & TDS Compliance
- Bank Reconciliation
- Ledger Management
- Accounts Payable & Receivable
- MIS & Financial Reporting
- MS Excel
- Tally Prime
- Audit Coordination
- Attention to Detail
- Analytical & Problem-Solving Skills

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:

- Health insurance

Work Location: In person

📌 Senior Accountant (India)
🏢 Janki Novacon
📍 India