Senior Accountant

Job Summary:

We are looking for an experienced and detail-oriented Senior Accountant to oversee the financial operations of the company, focusing on Accounts Payable, Accounts Receivable, GST return filing, and general ledger activities. The ideal candidate will ensure accuracy, compliance with statutory regulations, and timely financial reporting.

Key Responsibilities:

Accounts Payable (AP):

Process vendor invoices, verify accuracy, and ensure timely payments.

Monitor accounts to ensure payments are up to date.

Reconcile vendor statements and resolve discrepancies.

Manage payment cycles (weekly/bi-weekly/monthly).

Coordinate with internal departments for invoice approvals and clarifications.

Accounts Receivable (AR):

Generate and send customer invoices.

Track receivables and follow up on overdue accounts.

Apply incoming payments and reconcile customer accounts.

Resolve billing disputes and discrepancies with customers.

Maintain aging reports and support cash flow forecasting.

GST & Taxation:

Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).

Reconcile GSTR with books of accounts and vendor filings (GSTR-2A/2B).

Ensure timely compliance with TDS, TCS, and other statutory requirements.

Coordinate with external auditors and consultants for tax assessments and audits.

General Accounting:

Assist in monthly, quarterly, and yearly closings.

Maintain general ledger and ensure proper classification of all transactions.

Support in the preparation of financial statements.

Ensure compliance with accounting standards and internal controls.

Requirements:

• Education: Bachelor's degree in Accounting, Finance, or Commerce. (MBA Finance preferred).

Skills:

• Strong knowledge of GST laws and filing procedures.
  
• Proficient in Tally, or other ERP software.
  
• Advanced Excel and analytical skills.
  
• Excellent organizational and time management abilities.
  
• Attention to detail with a problem-solving mindset.