Senior Accountant

Job Description

Responsibilities include:

1. Responsible for entire Finance Accounts.
2. Oversee all aspects of General Ledger, Banking Treasury, Statutory compliances, Statutory Audit, Tax Returns, etc.
3. Implement financial procedures and maintain finalization of accounts as per statutory requirements.
4. Preparation of Balance Sheets and Profit & Loss accounts.
5. Manage month-end activities, including payroll processing, PF returns, TDS Advance Tax Challan creation and payment, revenue reconciliations, and balance sheet reconciliations.
6. Post expense and revenue accruals, and initiate payments in the bank.
7. Reconcile inventory, supplier, and customer accounts.
8. Book all invoices after ensuring they are supported with proper approvals and documents such as POs and GRNs, and adjust supplier advances before making final payments.
9. Ensure compliance with Accounts Receivable, Payable, and GST regulations.
10. Perform monthly, quarterly, and annual accounting activities, including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports as necessary.
11. Responsible for all client sales/purchase invoicing and bookkeeping, and communicating financial results and budget preparation to management.