Job Description for Sr. Accountant:-
- Operate and update Tally daily to record, store, and analyze information.
- Maintain and analyze accounting records, financial statements and Excel Sheets
- Ensure accuracy of billing data and remove errors
- Maintain accurate bookkeeping daily.
- Facilitate in annual report preparation.
- Supervise all bank transactions.
- Comply with all regulatory guide lines regarding accounts and audit.
- Handling petty cash, costing, accounting, vouchers, finance, reconciliation, payments, credit control, and invoicing.
- Raising invoices to customers and clients.
- Strictly monthly completion of TDS, GST and other tasks.
- Closing of Balance sheets.
- Maintain the fixed asset register, ensure all assets are correctly capitalized and classified, post monthly depreciation, etc.
- Ensure all bank accounts and petty cash balances are reconciled at each month end.
- Prepare and minute AGM and other board meetings for compliance.
- Oversee the annual audit, prepare and provide all reports, schedules and other audit evidence and information requested by auditors.
- Responsible for efficient and timely completion of audit.
- ITR filing.
- Follow up with Accounts Payable and Receivables.
