Senior Accountant Manesar

Job Title: Senior Accountant

Location: Manesar, Gurgaon

Experience: 5 Years+

Required Key Skills: Team Handling, Tally, SAP B1, Internal Audit & Reporting.

About your Role: In this role, you will be responsible for managing, handling & guiding accounts personnel, preparing financial reports, checking the accounting books/ entries for correctness, preparing tax returns, coordinating & assisting with audit preparations, and performing other accounting duties as assigned.

Your Key Responsibilities

Track and ensure all accounting functions are being performed in a timely manner.

Maintain good relationship with all internal stakeholders

Performing credit control, setting of credit limits and implementation of credit checks

Ensuring the accuracy of customer ledger bookings and analysis of movement of accounts

Ensuring adherence to the applicable regulatory compliances on transactions

Preparation & finalization of GST, TDS and other statutory returns

Effective documentation and record-keeping of all the transactions recorded in accounting system

Ensure timely issuance of all manual Invoice/debit/credit notes and correct recording Sales Return Provision entries.

Monitoring and reporting provisions for doubtful debts as per Company policy

Branch Reconciliations

Debtor Reconciliation

Bank Reconciliation

Perform period reconciliation with customer as per agreed frequency

Reconciliation of TDS recoverable and coordination with customer to close any gaps

Reconciliation of sales registers with GSTR

Ensure that reconciling items are resolved within stipulated time limits

Ensure all the cash, bank, card as applicable are reconciled monthly

Lead the implementation of any new projects and processes relating to improvement in Accounting functions

Month-end Reports

Provide month-end reports to HOA relating to sales closing

Provide month-end reports to all stakeholders, ageing of debtors and advances MIS

Ensure the correct month end closing of all sales related ledgers

Provide month end manual schedule for financial package to Group reporting

Internal control and Audit process

Participates in implementation of recommendations, if needed

Contributes to the formalization or continuous improvement of standard operating procedures and processes.