05 Oct
|
Ameyaa HR
|
India
About the role
We are looking for a Senior Accountant to manage day-to-day accounting, statutory compliance, and monthly closing. You will work closely with the Finance Manager and guide junior accounts staff.
Key responsibilities
Maintain books of accounts and complete all entries accurately in Tally [ERP 9 / Prime].
Handle accounts payable and receivable, including vendor payments, customer follow-up, and ageing reports.
Prepare bank reconciliations and reconcile vendor and customer ledgers each month.
Prepare and file GST returns (GSTR-1, GSTR-3B), and reconcile GSTR-2B with the books.
Calculate, deduct, deposit, and file TDS returns on time.
Prepare monthly closing, trial balance, and MIS reports for management.
Assist with statutory and internal audits, and provide schedules and supporting documents.
Support preparation of the balance sheet, profit and loss account, and fixed asset register.
Check expense claims, petty cash, and invoices for accuracy and policy compliance.
Supervise and review the work of junior accountants and accounts assistants.
Required qualifications
B.Com or M.Com (CA Inter, CMA Inter, or MBA Finance is an advantage).
4 to 8 years of hands-on accounting experience.
Robust working knowledge of Tally and MS Excel (VLOOKUP, pivot tables).
Practical knowledge of GST, TDS, and basic income tax provisions.
Good understanding of accounting principles and reconciliation.
Positive to have
Experience with SAP, Busy, Zoho Books, or other ERP software.
Exposure to inventory accounting and costing in a manufacturing or trading business.
Experience of working with auditors and tax consultants.
Skills and attributes
Accuracy and attention to detail
Ability to meet monthly and statutory deadlines
Explicit communication in English and [Hindi / Bengali]
Honesty and confidentiality with financial data
Pay: ₹25,000.00 - ₹45,000.00 per month
Work Location: In person
📌 Senior Accountant Reqd Whatsapp : 9339222123 Bidhannagar (India)
🏢 Ameyaa HR
📍 India