Sr. Accountant
Job Description
Location: Ambaji
Department: Finance & Accounts
Reporting To: Chief Financial Officer / Director / Senior Management
Employment Type: Full-Time
Job Summary
We are looking for a detail-oriented and experienced Accountant to oversee the financial activities of Company. The ideal candidate will have in-depth knowledge of accounting principles, be proficient in Tally ERP, and be capable of handling accounts up to finalization. Experience in managing multi-entity accounts is essential.
Key Responsibilities
• Manage day-to-day accounting operations for multiple entities within the group.
• Ensure accurate and timely recording of all financial transactions in Tally ERP.
• Prepare and finalize accounts including Trial Balance, Profit & Loss Account, and Balance Sheet.
• Handle month-end, quarter-end, and year-end closing processes.
• Coordinate and liaise with auditors for annual audits and tax assessments.
• Prepare and submit GST, TDS, and other statutory returns on time.
• Monitor cash flow, fund management, and intercompany reconciliations.
• Ensure compliance with all applicable accounting standards, tax regulations, and company policies.
• Maintain accurate records and documentation for all financial transactions.
• Lead and supervise a small team of accountants (if applicable).
• Prepare financial reports and MIS for management decision-making.
Key Result Areas (KRAs)
1. Accounting Operations & Accuracy
• Ensure accurate and complete recording of all financial transactions.
• Maintain error-free books of accounts across all group entities.
2. Accounts Finalization & Closing
• Timely preparation and finalization of Trial Balance, P&L, and Balance Sheet.
• Ensure on-time completion of monthly, quarterly, and annual closing activities.
3. Statutory Compliance & Taxation
• Ensure timely and accurate filing of GST, TDS, and other statutory returns.
• Maintain full compliance with applicable accounting and tax regulations.
4. Audit & Regulatory Coordination
• Coordinate effectively with statutory and internal auditors.
• Ensure timely closure of audit observations and compliance requirements.
5. Cash Flow & Fund Management
• Monitor daily cash flow and fund utilization.
• Ensure proper intercompany reconciliations and fund controls.
6. MIS & Management Reporting
• Prepare accurate MIS, financial statements, and analytical reports.
• Provide financial insights to support management decision-making.
7. Team Supervision & Process Control
• Supervise and guide accounting staff to ensure task completion.
• Maintain discipline, accuracy, and standard accounting practices within the team.
8. Documentation & Record Maintenance
• Maintain proper financial documentation and records for audit and compliance.
Ensure data integrit
Pay: ₹30,000.00 - ₹50,000.00 per month
Work Location: In person
