Company name: Aadinath bulk pvt. Ltd.
Job Title: Senior Accountant
Location: Memnagar
Job Type: Full-Time
Experience: 5–6 Years
Job Summary:
We are seeking an experienced, detail-oriented, and proactive Senior Accountant to join our finance team. The ideal candidate should have strong expertise in Tally ERP.9, accounting operations, statutory compliance, financial reporting, and client coordination. The candidate will be responsible for managing end-to-end accounting functions, ensuring financial accuracy, and supporting strategic financial operations.
Key Responsibilities:
Manage day-to-day accounting operations including voucher entries, ledger scrutiny, journal entries, and finalization in Tally ERP.9
Prepare and maintain accurate financial statements, MIS reports, profit & loss accounts, balance sheets, and cash flow reports
Handle bank reconciliations, cash flow monitoring, and ensure timely resolution of discrepancies
Manage accounts payable and receivable, vendor payments, client invoicing, and payment follow-ups
Oversee GST, TDS, PF, ESIC, and other statutory compliance, ensuring timely filing and documentation
Coordinate with banks for deposits, withdrawals, loan documentation, and banking-related activities
Prepare audit schedules and support internal/external audits
Supervise accounting documentation, record maintenance, and compliance filing systems
Communicate professionally with clients, vendors, and internal departments for financial clarifications and documentation
Support month-end and year-end closing processes while ensuring compliance with company policies and accounting standards
Required Skills:
Strong hands-on experience in Tally ERP.9 and accounting software
In-depth knowledge of accounting principles, taxation, GST, TDS, and statutory compliance
Proficiency in Microsoft Excel, Word, and financial reporting
Excellent communication and coordination skills
Strong analytical ability, leadership, and problem-solving skills
Ability to manage multiple financial tasks with high accuracy and meet deadlines
Preferred Qualifications:
Bachelor’s degree in Commerce, Accounting, Finance, or related field
5–6 years of proven experience in accounting or finance roles
CA Inter / Intern CA qualification will be preferred
Experience in audit handling, taxation, GST, TDS, and statutory compliance management preferred
Knowledge of advanced Excel, financial MIS reporting, and accounting controls is an added advantage
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person