We are looking for an Senior Accountant to perform daily accounting tasks. Senior Accountant responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.

Responsibilities and Duties:

Maintenance of Cost Centre in Tally (Order wise AMC Sites)
Posting of All Receipt in Payment Receipt Register And Completion of Transaction With Deduction Details
Preparation of GST Reconciliation Sheet from tally to Identify Missing Bills.
Reconciliation of GST Cash/Credit Ledger of all states.
Reconciliation of tally vs 2B With Term to Get Bills timely.
Update Monthly Balance Sheet Closer Checklist
GST availability status as per sheet of all state