Senior Accountant · Delhi

Career Strategy Solutions is looking for a skilled Senior Accountant to manage general ledger functions, statutory compliance, and financial reporting.

Key Responsibilities

• Manage and maintain day-to-day general ledger accounting entries and financial records.
• Prepare accurate monthly, quarterly, and annual financial statements and reports.
• Oversee statutory tax compliances, including timely GST filing, TDS deductions, and return submissions.
• Execute regular bank reconciliations, vendor balance reviews, and intercompany settlements.
• Supervise accounts payable and accounts receivable cycles to maintain healthy cash flow.
• Assist external and internal auditors during quarterly and year-end audits with required documentation.
• Track company expenses, analyze variance against budgets, and report anomalies to management.
• Coordinate payroll computations, tax calculations, and employee reimbursement verifications.
• Strengthen internal financial controls, standard operating procedures, and accounting protocols.
• Collaborate with cross-functional departments to provide accurate financial guidance and data.