Senior Accountant, Santej

Job Role Accountant Job Description Accounting Operations: Manage end-to-end accounting operations using Tally ERP / Tally Prime.Maintain Sales, Purchase, Journal, Receipt, Payment, and Ledger entries.Verify invoices, vouchers, and accounting documents.Prepare and verify Credit Notes and Debit Notes.Maintain accurate accounting records and documentation.Manage day-to-day financial transactions. GST, TDS & Statutory Compliance Handle GST and TDS-related activities.Ensure timely statutory return filing.Monitor compliance with accounting standards and statutory regulations.Maintain necessary records and documentation for statutory compliance. Banking & Reconciliation Perform regular Bank Reconciliation.Monitor daily banking transactions.Reconcile accounts and identify discrepancies.Coordinate with banks regarding financial transactions and account-related matters. Accounts Receivable & Payable Manage Accounts Receivable and customer/debtor accounts.Manage Accounts Payable and vendor/creditor accounts.Monitor outstanding balances and payment transactions.Coordinate with customers and vendors for account-related queries. Financial Reporting Prepare monthly, quarterly, and annual financial reports.Prepare MIS reports and cash flow statements.Conduct financial analysis for management.Assist with month-end and year-end closing activities.Finalize books of accounts.Assist in Balance Sheet and P&L preparation. Audit & Compliance Coordination Coordinate with auditors for Internal Audit.Support Statutory Audit and Tax Audit activities.Provide required accounting documents and financial information to auditors.Ensure audit-related queries are resolved accurately and on time. Inventory & Manufacturing Accounting Maintain and monitor inventory-related accounting records.Handle manufacturing accounting activities.Ensure accurate accounting of inventory and manufacturing transactions.Coordinate with internal departments regarding inventory and financial data. Team Management Supervise junior accountants.Review accounting entries and ensure accuracy.Guide team members on accounting procedures and compliance.Ensure timely completion of accounting activities. Stakeholder Coordination Coordinate with banks, vendors, customers, auditors, and internal departments.Resolve accounting and financial queries.Ensure smooth coordination of financial operations. Required Skills Accounting Skills: Strong knowledge of Tally ERP / Tally Prime.Bank Reconciliation.Sales and Purchase Accounting.Journal and Ledger Accounting.Credit Notes and Debit Notes.Accounts Payable and Accounts Receivable.Finalization of Accounts.Balance Sheet and P&L preparation.Month-end and year-end closing. Taxation & Compliance GST.TDS.Statutory compliance.Accounting standards and statutory regulations. Manufacturing Accounting Inventory Accounting.Manufacturing Accounting.Understanding of manufacturing-related financial processes. MS Excel VLOOKUP.Pivot Tables.Excel formulas.MIS reporting and financial analysis. Professional Skills Strong analytical skills.Good communication skills.Strong problem-solving abilities.Attention to detail and accuracy.Ability to coordinate with multiple stakeholders.Team-handling abilities. .