11/11/2025
URGENT NEED
FREE OF COST JOB
Job Title: Senior Accountant
Salary Range : 1.5 lakh to 5 lakh (monthly)
Location: Kashipur, Uttarakhand
Department: Finance & Accounts
Reporting To: Manager cm Controller – Finance Division / Group Director
Job description
1️⃣ Strategic Accounting Control & Consolidation
• Oversee consolidation of financial data from all divisions — Plywood, Real Estate, Export, and Cold Storage.
• Maintain master ledgers and ensure accuracy in inter-company transactions.
• Support management in preparing annual budgets, cost comparisons, and profitability reports.
• Align accounting policies and systems across all group companies for uniformity.
2️⃣ Operations & Process Management
• Supervise day-to-day accounting entries, journal posting, and reconciliations.
• Maintain Tally ERP data integrity and accuracy in bookkeeping.
• Verify supplier bills, invoices, and vouchers for all divisions.
• Manage cash flow statements, fund tracking, and balance sheet updates.
3️⃣ Cross-Functional Coordination
• Coordinate with Finance, Purchase, HR, and Project teams for accounting inputs.
• Reconcile internal accounts between branches and subsidiaries.
• Assist project managers and controllers in cost reporting and budget monitoring.
4️⃣ Administrative & Compliance Control
• Maintain documentation for GST, TDS, Income Tax, and ROC filings.
• Ensure timely completion of statutory returns and audit schedules.
• Support internal audit and external audit teams with reconciliations and ledger reports.
• Maintain all financial records and approvals in soft and hard copy formats.
5️⃣ Financial & Cash Flow Management
• Prepare daily fund utilization reports and submit to Finance Controller.
• Track payment schedules, vendor dues, and project-wise fund flow.
• Monitor group-level inflow and outflow, ensuring liquidity and accuracy.
6️⃣ Team Leadership & Supervision
• Guide junior accountants and data entry operators at Head Office.
• Conduct verification of entries, stock records, and inter-branch accounts.
• Train staff in financial discipline and ERP usage.
7️⃣ Workflow & Quality Assurance
• Maintain strong accounting workflow for invoices, approvals, and vouchers.
• Ensure accuracy, timeliness, and transparency in all data entries.
• Implement internal checks to prevent errors or duplication.
8️⃣ Reporting & MIS Preparation
• Generate monthly MIS reports, expense summaries, and profitability statements.
• Assist management with project performance analysis and variance reports.
• Prepare dashboards for Directors showing revenue, expenditure, and profit status.
9️⃣ Vendor, Client & Bank Coordination
• Handle vendor ledger reconciliation and supplier follow-ups.
• Manage bank reconciliations, cheque clearances, and deposit records.
• Coordinate with clients for invoice matching and payment realization.
🔟 Innovation & Process Improvement
• Assist in ERP / Tally automation and digital transformation of financial processes.
• Suggest improvements in internal controls and documentation workflow.
• Implement efficient formats for data reporting and record management.
Qualifications & Experience:
• Minimum 8–15 years of experience in Corporate Accounting, Consolidation, or Audit Support.
• Deep knowledge of Tally ERP, MS Excel, and Financial Reporting.
• Strong understanding of Taxation, Audit, and Inter-company Reconciliation.
• Commerce Graduate / M.Com / CA (Inter) preferred.
Core Attributes:
✅ Highly disciplined and detail-oriented professional.
✅ Excellent knowledge of accounting principles and reporting.
✅ Ability to work under pressure and meet deadlines.
✅ Trustworthy, accurate, and confidential in handling financial data.
To apply
Send resume at
[email protected]
for further details
call at
9654961918 , 9137418921
THE GURU CONSULTANCY, SECTOR 14, SONIPAT, HARYANA 131001
