Senior Accouintant
Published date: 2026/11/08
- Location: Lucknow, Uttar Pradesh, India
Senior Accountant should be an expert in all accounting principals, Responsibilities of candidates include:
Maintain accounts in Tally accounting software.
Ensure accounting transactions with supporting documents and identifying the correct accounts heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc.
Bank Reconciliation immediately after the month end.
Making payment vouchers, Cheques, Invoices, Receipts etc.
Allocation of petty cash expenses after reimbursements.
Handling petty cash.
Debtors follow up as and when required.
Interact on a regular basis with operation to ensure smooth functioning of the Organization.
Verifying each project payments against Project Budget. And Analysis of project budget with detailed breakup of expenses.
Reviewing and monitoring the project budgets for any unplanned expenses and reporting the variances accurately and well in advance.
Finalisation of Accounts and preparation of Financial Statement such as Income Statement & Balance Sheet.
Interacting with Statutory Auditors up to the close of audit.
Protecting the accounting data by taking regular backups.
Suggest cost cutting measures to the top management.
Take up additional responsibility of Admin related activities as when required.
Prepares and files accounts in compliance of Taxation, GST and TDS
Maintain accounts in Tally accounting software.
Ensure accounting transactions with supporting documents and identifying the correct accounts heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc.
Bank Reconciliation immediately after the month end.
Making payment vouchers, Cheques, Invoices, Receipts etc.
Allocation of petty cash expenses after reimbursements.
Handling petty cash.
Debtors follow up as and when required.
Interact on a regular basis with operation to ensure smooth functioning of the Organization.
Verifying each project payments against Project Budget. And Analysis of project budget with detailed breakup of expenses.
Reviewing and monitoring the project budgets for any unplanned expenses and reporting the variances accurately and well in advance.
Finalisation of Accounts and preparation of Financial Statement such as Income Statement & Balance Sheet.
Interacting with Statutory Auditors up to the close of audit.
Protecting the accounting data by taking regular backups.
Suggest cost cutting measures to the top management.
Take up additional responsibility of Admin related activities as when required.
Prepares and files accounts in compliance of Taxation, GST and TDS
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