Senior Accountant

3.5 LPA

• Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank transactions.
• Maintain accurate and up-to-date books of accounts and financial records.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Handle GST, TDS, and other statutory accounting and tax-related compliances as applicable.
• Prepare and review invoices, credit notes, debit notes, payment vouchers, receipts, and journal entries.
• Monitor customer receivables, vendor payables, outstanding balances, and payment schedules.
• Perform regular bank, customer, vendor, and ledger reconciliations.
• Monitor cash flow, working capital, and day-to-day financial transactions.
• Coordinate with auditors, tax consultants, banks, vendors, and other external stakeholders.
• Assist in budgeting, financial forecasting, cost analysis, and management reporting.
• Maintain proper documentation and records for audits and statutory requirements.
• Review purchase and sales transactions to ensure correct accounting, taxation, and documentation.
• Coordinate with purchase, sales, production, stores, and logistics teams regarding financial and accounting matters.
• Monitor inventory valuation, stock records, and accounting of raw materials, finished goods, and other materials.
• Assist in calculating product costs, margins, and profitability where required.
• Identify accounting discrepancies and ensure timely corrective action.
• Ensure compliance with company accounting policies, internal controls, and applicable statutory requirements.
• Support senior management with financial analysis and reports for business decision-making.
• Supervise and guide junior accounting staff and review their work for accuracy.