Job Description – Senior Accountant
Position: Senior Accountant
Department: Finance & Accounts
Location: Pune
Experience: 4–8 Years
Reporting To: Finance Manager / Head – Finance & Accounts
Employment Type: Full-Time
Job Summary
We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, financial transactions, reconciliations, statutory compliance, and financial reporting. The candidate should have strong knowledge of accounting principles, taxation, GST, TDS, and accounting software.
Key Responsibilities
- Manage day-to-day accounting activities, including sales, purchase, receipts, payments, and journal entries.
- Maintain accurate books of accounts and ensure timely updating of accounting records.
- Prepare and review Bank Reconciliation Statements (BRS).
- Handle accounts payable and accounts receivable activities.
- Prepare monthly and periodic MIS reports for management.
- Perform ledger scrutiny, reconciliation, and balance confirmation.
- Ensure timely compliance with GST, TDS, and other applicable statutory requirements.
- Assist in preparation of GST returns, TDS returns, and other statutory reports.
- Coordinate with auditors during internal, statutory, and tax audits.
- Monitor outstanding receivables and payables and follow up for timely closure.
- Prepare and verify invoices, debit notes, credit notes, and other accounting documents.
- Support monthly, quarterly, and annual closing of accounts.
- Assist in preparation of Profit & Loss Account, Balance Sheet, and other financial statements.
- Ensure proper documentation and maintenance of financial records.
- Identify accounting discrepancies and take corrective action.
- Coordinate with internal departments such as Sales, Purchase, Stores, HR, and Administration for accounting-related matters.
- Ensure compliance with company accounting policies, internal controls, and procedures.
- Perform any other finance and accounting responsibilities assigned by management.
Required Skills
- Strong knowledge of Accounting Principles and Practices.
- Good working knowledge of GST, TDS, and statutory compliance.
- Experience in finalization of accounts.
- Good knowledge of MS Excel, including formulas, Pivot Tables, and MIS reporting.
- Experience with Tally ERP/Tally Prime or other ERP/accounting software.
Educational Qualification
- B.Com / M.Com preferred.
- CA Inter / CMA Inter or relevant professional qualification will be an added advantage.
Pay: ₹50,000.00 - ₹70,000.00 per month
Benefits:
Work Location: In person
