Job Description – Senior Accountant – Corporate Office
Position: Senior Accountant
Department: Finance & Accounts
Location: Corporate Office
Reporting To: Chief Accounts Officer / Finance Head
Experience: 15-20 Years | Preferably Manufacturing/Textile Industry-
Qualification: B.Com / M.Com
Key Responsibilities
- Handle day-to-day accounting, journal entries, vouchers and ledger maintenance.
- Manage Accounts Payable, Receivable, Bank Reconciliation and Inter-unit Reconciliation.
- Support monthly, quarterly and annual closing of accounts.
- Prepare MIS reports, expense analysis and management reports.
- Handle/coordinate GST, TDS and other statutory compliance.
- Coordinate with unit accounts teams, auditors, tax consultants and banks.
- Verify invoices, payments, supporting documents and accounting approvals.
- Monitor outstanding receivables, payables and advances.
- Support internal, statutory and tax audits and close audit queries.
- Ensure proper internal controls, documentation and accounting accuracy.
- Identify discrepancies and report major financial issues to the Finance Head.
Required Skills
- Strong accounting and reconciliation knowledge.
- Good knowledge of GST, TDS and statutory requirements.
- Excellent MS Excel and ERP/accounting software skills.
- Analytical ability, accuracy and attention to detail.
- Good communication and coordination skills.
- High integrity, confidentiality and ability to meet deadlines.
Key KPIs
Accounting Accuracy | Timely Closing | Reconciliation | MIS Reporting | Statutory Compliance | Audit Closure | Outstanding Control
Pay: ₹40,000.00 - ₹60,000.00 per month
Benefits:
Work Location: In person
