Senior Accountant

What will you do Day-to-Day

Collecting accurately financial transactions data and documents such as revenue, purchases, payments, and receipts, Classifying, storing records / bills physical and in the cloud.

Books are maintained in Business Central : Perform accounting with detailed records, Passing financial transactions, such as revenue, purchases, payments, and receipts.

Post transactions : Transfer the information from the journal to the appropriate account in the General Ledger.

Reconcile the statements : with bank and credit card statements with accounting records to ensure that all transactions are matched and accurate.

Reconcile accounts : Reconcile the account balances in the General Ledger with the bank statements and other financial records to ensure accuracy.

Internal : Co-ordinating with internal department for data collection for bookkeeping.

Assisting in month end books closing, report preparation, monthly intercompany invoice preparation.

Updating variance and other trackers for reporting, collating of supporting documentations for MIS.

Assist in creating ageing reports.

Provide clerical and administrative support to management as requested.

Weekly Payments : Prepare the payables statement on weekly basis, obtaining the approvals and tracking the payments till bank approvals.

Supporting in Outward remittance payment inputting.

Monthly TDS calculation reports and payments, Quarterly E-TDS reports / filings

Assisting in Advance tax calculations and any others.

Assist in Monthly GST reconciliation and reports, Filing of GST returns GSTR-1 and 3B.

Co-ordinating with external consultants for GST annual return filing, GST Refund process

Assisting with all other statutory returns like EPFO, STPI and others.

What are we looking for in you

Experience : 8+ years in Accounts and bookkeeping. Previous experience of working in small finance teams is preferred.

Excellent knowledge of Business Central is mandatory.

Excel proficiency - Intermediate level.

Knowledge of India accounting principles

Technical Skills : experience in QuickBooks / Zoho Books / tally.

Communication : Good command of English, both written and verbal, adapted to diverse business needs.

Organization : Able to manage multiple tasks efficiently.

Professionalism : Strong work ethic, detail-oriented, Team Player