We are looking for an experienced Senior Accountant / Senior Bookkeeper to join our accounting firm. The candidate should have strong practical knowledge of accounting and be able to independently handle client files.
Key Responsibilities:
- Complete bookkeeping for multiple client files.
- Prepare and post journal entries, including adjusting and year-end entries.
- Review General Ledger and Trial Balance and resolve discrepancies.
- Perform bank, credit card, and GST reconciliations.
- Reconcile and review Balance Sheet accounts, including A/R, A/P, loans, prepaid expenses, fixed assets, and shareholder accounts.
- Review Profit & Loss statements and identify errors or unusual transactions.
- Clear Suspense / Ask My Accountant items.
- Perform month-end and year-end accounting procedures.
- Assist with financial statement preparation and year-end working papers.
- Communicate with clients regarding missing documents and accounting queries.
Requirements:
- 2+ years of accounting/bookkeeping experience.
- Strong knowledge of journal entries, ledgers, Trial Balance, GST, Balance Sheet, and P&L.
- Experience with QuickBooks Online/Desktop is preferred.
- Strong attention to detail and ability to work independently.
Pay: ₹18,000.00 - ₹30,000.00 per month
Work Location: In person
