Senior Accountant

Role Overview

We are seeking an experienced Senior Accountant to manage comprehensive accounting activities within a manufacturing setting. The candidate will handle accounting operations leveraging Tally ERP/Tally Prime software while ensuring compliance with tax regulations and statutory requirements.

Key Responsibilities

• Oversee the complete accounting lifecycle using Tally ERP or Tally Prime.
• Manage GST, TDS, and other statutory compliances including timely filing of returns.
• Conduct bank reconciliations and supervise daily banking transactions.
• Handle accounting entries such as Sales, Purchase, Journal, Receipt, and Payment.
• Prepare and authenticate Credit and Debit Notes accurately.
• Manage Accounts Receivable and Accounts Payable processes efficiently.
• Generate detailed monthly, quarterly, and annual financial reports.
• Finalize accounts and support the preparation of Balance Sheets.
• Liaise with auditors for Internal, Statutory, and Tax Audits.
• Ensure conformity with accounting principles and legal standards.
• Compile MIS reports, cash flow statements, and conduct financial analyses for management review.
• Verify transactions including invoices, vouchers, and other accounting documents.
• Supervise junior accounting staff to maintain precise financial records.
• Coordinate with banks, vendors, clients, and internal teams to facilitate smooth financial operations.

Qualifications & Skills Required

• Seven to ten years of accounting experience specifically within a manufacturing company is essential.
• Proficiency in Tally ERP and Tally Prime software.
• Strong expertise in GST, TDS, and statutory compliance procedures.
• Hands-on experience with bank reconciliation, and handling Sales, Purchase, Journal, and Ledger accounting.
• Knowledge of managing Credit Notes, Debit Notes, Accounts Payable, and Accounts Receivable.
• Demonstrated experience in finalizing accounts, preparing Balance Sheets, and Profit & Loss statements.
• Experience in preparing MIS reports and month-end or year-end financial closings.
• Understanding of inventory management and manufacturing accounting principles.
• Advanced skills in MS Excel, including formulas, VLOOKUP, and Pivot Tables.
• Strong analytical thinking, excellent communication, and problem-solving abilities.
• Ability to coordinate effectively with auditors, banking institutions, suppliers, and internal departments.
• Leadership experience and capability to supervise accounting teams is a valuable asset.