Senior Accounts Officer

Note- Required Male Candidate.

Job Title: Senior Account Officer Department: Finance & Accounts Employment Type: Full-time

Job Overview

We are seeking an experienced, detail-oriented Senior Account Officer to oversee our daily financial operations. In this role, you will be the backbone of our accounting department, managing end-to-end Accounts Payable (AP) and Accounts Receivable (AR), preparing complex Journal Vouchers (JVs), and ensuring strict compliance with taxation laws. The ideal candidate will possess strong analytical skills, a deep understanding of accounting principles, and the ability to drive financial accuracy.

Key Responsibilities

• Accounts Payable & Receivable (AP/AR):
• Oversee the end-to-end vendor payment process, including invoice verification, matching, and timely disbursements.
• Manage customer billing, track outstanding aging reports, and drive proactive collections to maintain healthy cash flow.
• Perform periodic bank, vendor, and customer reconciliations.

• Journal Vouchers (JV) & General Ledger:
• Prepare and post accurate Journal Vouchers (JVs) for accruals, provisions, prepayments, and inter-company transactions.
• Maintain and review the General Ledger to ensure all financial transactions are correctly recorded.
• Assist in the smooth execution of monthly, quarterly, and year-end closing activities.
• Taxation & Compliance:
• Handle day-to-day statutory compliance, including accurate calculation and timely filing of monthly/quarterly tax returns (e.g., GST, TDS, Income Tax).
• Ensure accurate tax deductions at source and issue necessary tax certificates to vendors.
• Stay updated on changing tax regulations and assist auditors during internal and external financial audits.

Required Skills & Qualifications

• Education: Bachelors degree in Accounting, Finance, or Commerce (B. Com/M. Com/MBA Finance). Pro-qualifications (like CA-Inter or equivalent) are a plus.
• Experience: 4 to 7 years of core accounting experience, with at least 2 years in a senior position.
• Technical Skills:
• Proficiency in Tally Prime
• Advanced knowledge of MS Excel

Note- Required Male Candidate.