Senior Accountant Executive

Accounting \& Financial Records

• Manage day-to-day accounting entries and maintain accurate financial records.

• Perform bank, customer, vendor, and ledger reconciliations.

• Assist with monthly closing, MIS, financial reporting, and audit requirements.

Sales \& Payment Reconciliation

• Reconcile store-wise sales from POS systems with accounting records.

• Reconcile cash, card, UPI, and other payment collections with bank statements.

• Handle sales returns, discounts, refunds, credit notes, and debit notes.

• Reconcile online/e-commerce sales and payment gateway settlements.

Inventory \& Vendor Management

• Record purchase invoices and perform vendor ledger reconciliation.

• Maintain and reconcile inventory/stock records with accounting data.

• Coordinate with store/operations teams for stock adjustments, damages, returns, and discrepancies.

• Manage accounts payable and receivable, including outstanding follow-ups.

• Prepare payment requests and maintain vendor payment records.

Statutory \& Compliance

• Handle GST-related accounting, reconciliation, and supporting documentation.

• Assist with TDS calculations, deductions, and related records.

Pay

₹35,000.00 - ₹40,000.00 per month

Work Location

In person