Overview

Job Purpose: The senior accountant will be responsible for tracking, monitoring and evaluating day-to-day accounting
tasks and activities. He has to take care of the various compliances and finalization of accounts.
Responsibilities:
 Oversee and manage the general accounting functions, including, accounts payable,
accounts receivable, general ledger, and taxes.
 Recording daily entries of sales and purchases in Accounting Software .
 Calculation and timely submission of G.S.T.,T.D.S. and Other legal and tax compliances.
 Accomplishing Bank reconciliation and online work on daily basis.
 Prepare, check and update the statutory compliances (PF/ ESIC etc).
 Client wise account reconciliation and statement verification.
 Audit of stock and Debtors ageing analysis on time-to-time basis.
 Prepare, review, and analyse financial reports, statements and MIS.
 Working on to the vendor agreement, government portals for tender participation, as
and when required.
 Preparation of E-way bills and coordinate with transporter and clients.
 Meets accounting financial objectives by forecasting requirements, preparing an annual
budget, scheduling expenditures, analysing variances, and initiating corrective actions.
 Work with external auditors to ensure correct and timely closing and reporting at yearend.
Requisite Skills:
 Computer literacy, MS Office and Tally / Accounting Software in particular.
 Understanding and knowledge of accounting principles, practices, standards, laws and
regulations.
 Critical thinker and problem-solving skills.
 Administrative skills and ability to multi-task.
 Excellent communication skills (written and verbal).
 Good listening and reasoning skills.
Desired Skills:
 Stress Management & Time Management.
 Ability to perform under pressure.
 Ability to self-motivate and motivate others.
Education: Graduate in any discipline. PG-Preferred.
Relevant Experience: A minimum of 5-7 years.
CTC per annum: Rs. 2,40,000-3,00,000 Total Experience: Up to 10 years
Will travel? No Monthly Net Salary: Rs. 20,000-25,000
Preferred Domain: Manufacturing, Trading
etc.
PF – Yes / No Optional
Reference Companies: Small & Medium Enterprises