Senior Accountant – Ring Road, Surat

Additional Details

Job Description

JOB DESCRIPTION and JOB SPECIFICATION

1. JOB PURPOSE:
- Senior Accountant / CA is accountable for timely filing and payment of taxes and returns as per
government deadlines. Supervise the accounting books as per the needs, accounting entries
are appropriate and documents are maintained appropriately by the junior accountant.

2. ROLE AND RESPONSIBILITIES:
● Review and supervise the work handled by the junior accountant.
● Take leadership & guide the junior accounting team.
o By regularly cross-checking the Jr. Accountant's work. In case of repeated errors ,
schedule the training for the Jr accountant.
o In case of any query related to software, accounting work, or any issues related to the
tasks.
o Take feedback from clients as an when required.
● Thoroughly cross-checked all the reports and MIS submitted by the Jr. Accountant.
● All government-related compliances should be filled within the specific timeline
o GST filling
o TDS Payment & Filling
o ITR
● Maintain the positive loop between the client & accounting team
● Reconciling financial discrepancies by collecting and analyzing account information.
● Cross-check accurate data entry in decided software.
● Conduct monthly and quarterly account reconciliations to ensure accurate reporting and
ledger maintenance
● Reconciliation of sub-ledger to general ledger account balances, preparing financial
statements, and assessing internal controls, including risk assessments and reviews of risk
areas.
● Performing monthly balance sheet, income statement, and changes in financial
position/budget variance analyses
File: Manager Page 1 of 3
● Spot errors and suggest ways to improve efficiency and spending, Provide technical support
and advice on accountant management of the parties.
● Review and recommend modifications to accounting systems and procedures
● Point out the problem to the management if it arises inside the team or from the client's
perspective despite your best efforts.
● Do not leave any issues or grievances unattended.
● Secures financial information by completing database backups.
● Online tax payments in coordination with top management.
● Maintain an excel sheet to keep up with the day-to-day activities.
● Managing team and being responsible for their performance at work
● Filling up proxy if someone is absent.
● Regular & timely reporting to the management.
● The top management gives any other work

salary range - 25000 to 35000/-
Experience - 2 to 3 years
If the candidate is CA then the salary is up to 40000/-
need person with good communication skill
need male candidate