Senior Accountant

Job Description

Responsibilities:

1. Assist the CA with statutory, tax, and internal audits by preparing schedules, ledgers, reconciliations, supporting documents, and resolving audit queries.
2. Handle monthly compliances, including GST returns, TDS deductions and filings, e-way bills, and GST, bank, vendor, and ledger reconciliations.
3. Track and manage expenses related to fuel, diesel, tyres, spares, tolls, driver advances, vehicle maintenance, and office overheads.
4. Maintain trip-wise and vehicle-wise cost records.
5. Prepare freight invoices and LR/Bilty-based billing.
6. Track outstanding payments and follow up on collections.
7. Maintain books of accounts in Tally, including journal entries, cash entries, bank entries, and bank reconciliations.
8. Reconcile transporter, broker, supplier, and vendor accounts, and process vendor payments.
9. Prepare monthly MIS reports, including profit & loss statements, expense summaries, and cash flow statements.

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