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Senior Accountant
Senior Accountant
- Designation: Senior Accountant
- Experience: 7+ years
- Job Type: Full-Time / Part-Time
- Location: Ahmedabad
Duties & Responsibilities
- Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank transactions.
- Maintain accurate and up-to-date books of accounts and financial records.
- Prepare monthly, quarterly, and annual financial statements and management reports.
- Handle GST, TDS, and other statutory accounting and tax-related compliances as applicable.
- Prepare and review invoices, credit notes, debit notes, payment vouchers, receipts, and journal entries.
- Monitor customer receivables, vendor payables, outstanding balances, and payment schedules.
- Perform regular bank, customer, vendor, and ledger reconciliations.
- Monitor cash flow, working capital, and day-to-day financial transactions.
- Coordinate with auditors, tax consultants, banks, vendors, and other external stakeholders.
- Assist in budgeting, financial forecasting, cost analysis, and management reporting.
- Maintain proper documentation and records for audits and statutory requirements.
- Review purchase and sales transactions to ensure correct accounting, taxation, and documentation.
- Coordinate with purchase, sales, production, stores, and logistics teams regarding financial and accounting matters.
- Monitor inventory valuation, stock records, and accounting of raw materials, finished goods, and other materials.
- Assist in calculating product costs, margins, and profitability where required.
- Identify accounting discrepancies and ensure timely corrective action.
- Ensure compliance with company accounting policies, internal controls, and applicable statutory requirements.
- Support senior management with financial analysis and reports for business decision-making.
- Supervise and guide junior accounting staff and review their work for accuracy.
Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- CA Inter, CMA, or other professional accounting qualifications will be an advantage.
- 3–7 years of relevant experience in accounting, preferably in a chemical, manufacturing, trading, or industrial company.
- Strong knowledge of accounting principles and financial reporting.
- Good knowledge of GST, TDS, income tax, and other applicable statutory compliances.
- Experience with ERP/accounting software such as Tally, SAP, Oracle, or similar systems.
- Strong knowledge of MS Excel, including formulas, pivot tables, and financial reporting.
- Experience in bank reconciliation, ledger scrutiny, receivables, payables, and month-end closing.
- Knowledge of inventory accounting and manufacturing costing is preferred.
- Ability to prepare financial statements and management reports.
- Good understanding of audit processes and statutory documentation.
- Strong numerical, analytical, and problem-solving skills.
- Ability to manage confidential financial information with professionalism.
Behavior
- High level of accuracy and attention to detail.
- Strong sense of responsibility and accountability.
- Honest, ethical, and trustworthy approach to financial matters.
- Analytical and systematic approach to problem-solving.
- Good organizational and time-management skills.
- Ability to work under pressure and meet reporting and compliance deadlines.
- Strong communication and interpersonal skills.
- Ability to coordinate effectively with internal departments, auditors, banks, vendors, and customers.
- Proactive in identifying financial discrepancies and resolving issues.
- Discreet and responsible when handling confidential financial information.
- Strong teamwork and leadership abilities.
- Willingness to learn and stay updated with changes in accounting and taxation requirements.
- Disciplined and process-oriented approach to work.
- Results-oriented with a focus on maintaining accurate and compliant financial records.
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Location
301 Samaan-2, Opp. Shell Petrol Pump, 100ft Road, Anandnagar Square, Satellite, Ahmedabad
Phone Number
+91 9376957196
Send Message
info@shezleimperio.com
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