Senior Accountant

Key Roles & Responsibilities:
1. Sales Accounting & Receivables
Prepare sales invoices accurately and ensure timely dispatch.
Track receivables and follow up with clients for outstanding payments.
Maintain proper documentation for all sales transactions.
2. Incentive & Commission Calculations
Prepare accurate incentive workings for sales teams based on approved structures.
Coordinate with the sales team and management for validations and approvals.
3. Statutory Compliances (TDS, GST, Annual Filings)
Ensure timely computation and filing of GST and TDS returns.
Assist in annual statutory filings, audits, and data preparation.
Maintain compliance records as per regulatory standards.
4. Accounting & Monthly Reporting
Handle day-to-day accounting in Tally.
Prepare monthly financial reports including Profit & Loss, expense summaries, and other MIS reports.
Reconcile bank accounts, ledgers, and vendor accounts.
5. Accounts Payable
Process pur...