[Company Logo][Company Name]
- Job Title:
- Senior Accountant
- Department:
- Finance & Accounts
- Reports To:
- Finance Manager / Chief Financial Officer
- Location:
- [Work Location]
- Employment Type:
- Full-time, Permanent
- Experience:
- 5–8 years, with at least 2 years supervising a team
- Job Code:
- [Reference Number]
About [Company Name]
[Company Name] is [one-line description of your business, products/services and team size]. Office address: [Company Address].
Job Summary
The Senior Accountant will own the accuracy of [Company Name]'s books, lead month-end and year-end finalisation, ensure GST, TDS and other statutory compliances are met on time, coordinate statutory and internal audits, and supervise a team of [Number] accountants.
Key Responsibilities
- Review vouchers, ledgers and reconciliations prepared by junior accountants
- Lead month-end closing including accruals, prepaid expenses and provisions
- Finalise annual accounts and prepare schedules for the Balance Sheet and P&L
- Ensure timely filing of GST returns, TDS returns and annual GST reconciliation
- Coordinate statutory, tax and internal audits and close audit observations
- Prepare monthly MIS reports on revenue, expenses, receivables and payables
- Oversee vendor payment runs and treasury cash position
- Maintain inter-company and branch reconciliations
- Implement and document accounting controls and SOPs
- Train and allocate work to junior accountants and accounts executives
- Support budgeting and variance analysis for the finance manager
Required Skills
- Expertise in finalisation of accounts as per Indian accounting standards
- Thorough knowledge of GST, TDS, and audit requirements
- Tally Prime / SAP / Oracle with advanced Excel
- People supervision and review skills
- Clear communication with auditors and management
Qualifications & Experience
- B.Com / M.Com; CA Inter or CMA Inter preferred
- 5–8 years of accounting experience with at least 2 years in a senior role
- Hands-on experience handling statutory audits
Preferred Skills (Good to Have)
- Knowledge of Ind AS
- ERP implementation exposure
- Experience with multi-location or multi-GSTIN businesses
Key Performance Indicators (KPIs)
| KPI | Target | Review Frequency |
|---|
| Annual accounts finalised | By [Date] | Annually |
| Monthly MIS delivered | By [Day] of month | Monthly |
| Statutory due dates met | 100% | Monthly |
| Audit observations | Fewer than [Number] repeat points | Annually |
Salary Range
₹[Minimum CTC] – ₹[Maximum CTC] per annum (CTC), depending on experience and skills. Final offer will show the fixed and variable split and approximate in-hand salary.
Benefits
- Provident Fund (EPF) and ESI as applicable, gratuity as per law
- [Number] days of paid leave plus public holidays as per company policy
- [Health insurance / group mediclaim cover]
- Annual performance bonus as per policy
How to Apply
Send your CV with a short note on the largest audit or finalisation you have led and the team size you managed. Send your application to [HR Email] with the subject line "Application – Senior Accountant – [Your Name]" or apply through [Application Link]. Last date to apply: [Date].
Prepared by
[HR Name]Human Resources
Date:
[Date]Approved by
[Reporting Manager]Finance & Accounts
Date:
[Date]