- Managed day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliations.

- Prepared monthly, quarterly, and annual financial statements, including the Profit and Loss Account and Balance Sheet.

- Handled month-end and year-end closing activities, journal entries, accruals, provisions, and account reconciliations.

- Ensured timely GST and TDS compliance, tax return preparation, and statutory payments.

- Prepared MIS reports, financial statements, budget comparisons, and variance analysis for management.

- Coordinated internal and external audits and maintained supporting schedules and documentation.

- Monitored customer outstanding balances, vendor payments, cash flow, and working capital.

- Maintained fixed asset registers, calculated depreciation, and reviewed asset transactions.

- Supervised junior accounting staff and reviewed their work for accuracy and compliance.

- Identified process improvements to strengthen internal controls and improve accounting efficiency.

Pay: ₹14,000.00 - ₹46,000.00 per month

Work Location: In person

📌 Senior Accountant (Poonamallee)
🏢 VR Food eneterprises
📍 Poonamallee