Job Summary

The Senior Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing financial statements, handling taxation and statutory compliance, and ensuring timely financial reporting. The role requires strong accounting knowledge, analytical skills, and the ability to manage accounting activities independently.

Key Roles & Responsibilities

1. Accounting & Financial Management

- Manage daily accounting transactions and general ledger entries.
- Maintain books of accounts, including sales, purchases, expenses, and bank transactions.
- Perform monthly, quarterly, and annual account closing activities.
- Prepare and review trial balance, profit & loss statements, and balance sheets.
- Ensure accurate and timely financial reporting.

2. Taxation & Statutory Compliance

- Handle GST returns, reconciliations, and related compliance.
- Manage TDS calculations, deductions, payments, and return filings.
- Coordinate for income tax assessments and other statutory requirements.
- Ensure compliance with applicable accounting standards and tax regulations.

3. Banking & Reconciliation

- Prepare and review bank reconciliation statements.
- Monitor cash flow, fund movements, and banking transactions.




- Coordinate with banks regarding financial transactions and documentation.

4. Audit & Compliance

- Coordinate with internal and external auditors.
- Prepare audit schedules and supporting documents.
- Ensure proper documentation and maintenance of financial records.
- Implement internal financial controls and accounting procedures.

5. Accounts Payable & Receivable

- Monitor vendor payments and customer outstanding balances.
- Review invoices, payment vouchers, and expense claims.
- Ensure timely collection and payment processing.
- Reconcile vendor and customer accounts.

6. MIS & Reporting

- Prepare monthly MIS reports and financial summaries.
- Analyze expenses, revenues, and financial performance.
- Provide financial data and insights to management.
- Support budgeting and forecasting activities.

Required Skills

- Strong knowledge of accounting principles and financial reporting.
- Good understanding of GST, TDS, and income tax.
- Proficiency in Tally Prime and MS Excel.
- Knowledge of ERP/accounting software.
- Strong analytical and problem-solving abilities.
- Valuable communication and coordination skills.
- Ability to manage deadlines and work independently.

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Accountant (Udaipur)
🏢 Shubh Packaging
📍 Udaipur