Job Title: Senior Account Officer Department: Finance & Accounts Employment Type: Full-me Job Overview We are seeking an experienced, detail-oriented Senior Account Officer to oversee our daily financial opera ons. In this role, you will be the backbone of our accoun ng department, managing end-to-end Accounts Payable (AP) and Accounts Receivable (AR), preparing complex Journal Vouchers (JVs), and ensuring strict compliance with taxa on laws. The ideal candidate will possess strong analy cal skills, a deep understanding of accoun ng principles, and the ability to drive financial accuracy. Key Responsibili es Accounts Payable & Receivable (AP/AR): o Oversee the end-to-end vendor payment process, including invoice verifica on, matching, and mely disbursements. o Manage customer billing, track outstanding aging reports, and drive proac ve collec ons to maintain healthy cash flow. o Perform periodic bank, vendor, and customer reconcilia ons. Journal Vouchers (JV) & General Ledger: o Prepare and post accurate Journal Vouchers (JVs) for accruals, provisions, prepayments, and inter-company transac ons. o Maintain and review the General Ledger to ensure all financial transac ons are correctly recorded. o Assist in the smooth execu on of monthly, quarterly, and year-end closing ac vi es. Taxa on & Compliance: o Handle day-to-day statutory compliance, including accurate calcula on and mely filing of monthly/quarterly tax returns (e.g., GST, TDS, Income Tax). o Ensure accurate tax deduc ons at source and issue necessary tax cer ficates to vendors. o Stay updated on changing tax regula ons and assist auditors during internal and external financial audits. Required Skills & Qualifica ons Educa on: Bachelor’s degree in Accoun ng, Finance, or Commerce (B. Com/M. Com/MBA Finance). Pro-qualifica ons (like CA-Inter or equivalent) are a plus. Experience: 4 to 7 years of core accoun ng experience, with at least 2 years in a senior posi on. Technical Skills: o Proficiency in Tally Prime o Advanced knowledge of MS Excel
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
