Job Description – Senior Accountant
Job Title: Senior Accountant Location: Dwarka Sector 28 Experience: 4–7 Years Employment Type: Full-time
Job Summary
We are looking for an experienced and detail-oriented Senior Accountant to oversee end-to-end accounting operations, ensure accurate financial reporting, maintain statutory compliance, and support business decision-making through financial analysis and MIS reporting. The ideal candidate should have strong expertise in finalization of accounts, balance sheet preparation, taxation, dashboard creation, and ERP/accounting software.
Key Responsibilities
- Manage day-to-day accounting operations and maintain the General Ledger (GL).
- Prepare monthly, quarterly, and annual financial statements, including Balance Sheet, Profit & Loss Account, and Cash Flow Statement.
- Assist in finalization of books of accounts and ensure timely month-end and year-end closures.
- Prepare, review, and analyze Balance Sheet schedules and reconciliations.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank, vendor, customer, and ledger reconciliations.
- Prepare and file GST, TDS, and other statutory compliances within prescribed timelines.
- Coordinate with internal and statutory auditors and ensure audit readiness.
- Monitor cash flow, working capital, and fund utilization.
- Support budgeting, forecasting, and financial planning activities.
- Prepare MIS reports, financial dashboards, and management reports to track key business metrics.
- Develop and maintain Excel dashboards using Pivot Tables, Charts, Power Query, and advanced formulas to provide actionable business insights.
- Analyze financial performance, identify trends, variances, and recommend corrective actions.
- Prepare management reports on revenue, expenses, profitability, cash flow, and departmental performance.
- Support payroll accounting, employee reimbursements, and expense management.
- Ensure compliance with accounting standards, tax regulations, and internal financial controls.
- Identify and implement process improvements to enhance accounting efficiency and reporting accuracy.
Required Skills
- Strong knowledge of accounting principles, financial reporting, and account finalization.
- Experience in preparing Balance Sheets, Profit & Loss Statements, Cash Flow Statements, and financial schedules.
- Hands-on experience with GST, TDS, Income Tax, and statutory compliance.
- Advanced proficiency in MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, Power Query, Charts, and Dashboard creation.
- Experience with accounting software such as Tally Prime, Zoho Books, SAP, Oracle, or other ERP systems.
- Strong analytical, problem-solving, and financial analysis skills.
- Excellent attention to detail and accuracy.
- Good communication and presentation skills.
- Ability to work independently and manage multiple deadlines.
- Share your cv
97000 09936
HR. Sheetal
Pay: ₹40,559.63 - ₹60,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
