Job Summary

Job Description - Senior Accounts

We are looking for a Senior Accounts professional with 5-10 years of experience to manage day-to-day accounting operations, financial reporting, statutory compliance, organisation-wide budgeting, costing, and cost control. The candidate should have robust accounting knowledge and experience with ERP/accounting software.

Key Responsibilities

• Manage daily accounting operations, including Accounts Payable, Accounts Receivable, General Ledger, journal entries, and bank transactions.
• Handle bank, vendor, customer, and ledger reconciliations, along with monthly and year-end closing.
• Verify invoices, expenses, debit/credit notes, and supporting documents.
• Prepare financial statements, MIS reports, and other financial analysis for management.
• Prepare and monitor the annual budget for the entire organisation, including departmental expenses and capital expenditure.
• Review budget versus actual expenditure, analyse variances, and coordinate with departments to control costs.
• Review product-wise/process-wise costing,



material consumption, labour costs, overheads, and profitability, wherever applicable.
• Identify cost-saving opportunities and recommend measures to improve operational efficiency and profitability.
• Manage GST, TDS, statutory filings, and payments, ensuring timely compliance.
• Coordinate with auditors, banks, vendors, customers, and internal departments.
• Maintain accurate financial records and ensure compliance with accounting standards and company policies.

Required Skills

• 5-10 years of relevant experience in accounts and finance.
• Strong knowledge of accounting principles, GST, TDS, and statutory compliance.
• Experience in budgeting, costing, cost control, and financial reporting.
• Hands-on experience with MS Excel and ERP/accounting software.
• Strong analytical, reconciliation, communication, and problem-solving skills.
• Ability to manage multiple responsibilities and meet deadlines.

📌 SENIOR EXECUTIVE (Thane)
🏢 Network Techlab India
📍 Thane