Senior Accountant

Key Responsibilities:

• Financial Record-Keeping & Reporting:
• Manage day-to-day accounting functions, including ledger management, accounts payable/receivable, and bank reconciliations.
• Prepare, review, and maintain timely and accurate monthly, quarterly, and annual financial reports.
• Compliance & Statutory Reporting:
• Handle GST and TDS calculations and filings, ensuring adherence to current regulatory standards.
• Coordinate audit processes and finalisation, working closely with external auditors and preparing necessary documentation.
• System & Data Management:
• Utilize Tally ERP for transaction recording, invoicing, financial statement preparation, and overall account management.
• Develop and maintain complex spreadsheets in MS Excel using advanced functionalities (pivot tables, macros, advanced formulas) for financial analysis and reporting.
• Analysis & Process Improvement:
• Analyze financial data to identify trends, discrepancies, and opportunities for process improvements.
• Assist in budgeting, forecasting, and strategic planning processes.
• Team Collaboration & Mentorship:
• Collaborate with cross-functional teams to ensure financial accuracy and resolve discrepancies.
• Mentor junior accounting staff, providing guidance and training as needed.