(JD) – Senior Accountant

Job Title: Senior Accountant

Department: Finance & Accounts

Reporting To: Finance Manager / Chief Financial Officer (CFO)

Experience: 5–8 Years

Qualification: B.Com / M.Com / MBA (Finance) or equivalent

Job Location: As per company requirements

1. Job Summary

The Senior Accountant is responsible for managing day-to-day accounting operations, maintaining accurate financial records, ensuring statutory compliance, preparing financial statements, and supporting financial reporting and audits. The role requires strong knowledge of accounting principles, taxation, GST, TDS, and financial management.
1. Key ResponsibilitiesA. Accounting & Financial Management

- Manage daily accounting transactions and general ledger.
- Maintain accounts payable and accounts receivable.
- Perform bank, vendor, customer, and ledger reconciliations.
- Review journal entries and ensure accurate accounting.
- Monitor cash flow and working capital.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure proper maintenance of books of accounts.

B. Taxation & Statutory Compliance
- Handle GST returns, reconciliation, and compliance.
- Manage TDS calculations, payments, and return filings.
- Coordinate income tax assessments and related documentation.
- Ensure timely filing of statutory returns.
- Monitor changes in tax laws and accounting regulations.

C. MIS & Financial Reporting
- Prepare monthly MIS reports.
- Analyze revenue, expenses, and profitability.
- Prepare budget versus actual reports.
- Provide financial data and analysis to management.
- Identify cost-saving opportunities and financial risks.

D. Audit & Internal Controls
- Coordinate internal and external audits.
- Prepare audit schedules and supporting documents.
- Ensure compliance with accounting standards and company policies.
- Implement and monitor internal financial controls.




- Resolve audit observations and discrepancies.

E. Team & Process Management
- Supervise junior accountants and accounting staff.
- Review accounting entries and financial reports.
- Ensure timely completion of month-end and year-end closing.
- Improve accounting processes and reporting efficiency.

1. Required Skills

- Strong knowledge of accounting principles and standards.
- Good knowledge of GST, TDS, and Income Tax.
- Expertise in bank reconciliation and financial reporting.
- Proficiency in Tally Prime and MS Excel.
- Knowledge of ERP/accounting software.
- Analytical and problem-solving skills.
- Good communication and coordination skills.
- Ability to meet deadlines and manage multiple tasks.

1. Key Performance Indicators (KPIs)

- Accuracy of financial statements.
- Timely monthly and annual closing.
- Timely GST and TDS compliance.
- Accuracy of bank and ledger reconciliation.
- Timely submission of MIS reports.
- Reduction in accounting discrepancies.
- Successful completion of audits.
- Effective management of accounts payable and receivable.

1. Experience & Qualifications

- Bachelor's degree in Commerce (B.Com) or Master's degree (M.Com).
- 5–8 years of relevant accounting experience.
- Experience in handling complete accounting operations.
- Practical experience in GST, TDS, and statutory compliance.
- Experience in audit coordination and financial reporting.

1. Preferred Candidate Profile

A detail-oriented accounting professional with strong technical knowledge, leadership capabilities, and the ability to independently manage the company's accounting and compliance functions. Note: This JD is suitable for Senior Accountant positions in manufacturing, trading, service, and corporate organizations in India.

Pay: From ₹32,000.00 per month

Benefits

- Cell phone reimbursement
- Versatile schedule
- Paid time off

Work Location: In person

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