Senior Accountant

Shezle Imperio Private Limited; Ahmedabad District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Shezle Imperio Private Limited in Ahmedabad seeks a Senior Accountant with 7+ years of accounting experience to manage day-to-day financial operations, maintain books, and prepare financial statements. The role covers GST, TDS, and tax compliances, with interaction across auditors, banks, and internal departments.

The incumbent will oversee AP/AR, bank reconciliations, budgeting support, and cost analysis, ensuring accurate records and strong internal controls.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• CA Inter, CMA, or other professional accounting qualifications are advantageous.
• 3-7 years of accounting experience, preferably in chemical/manufacturing/trading sectors.
• Strong knowledge of accounting principles and financial reporting.
• Experience with GST, TDS, income tax, and statutory compliances.
• Experience with ERP/accounting software such as Tally, SAP, Oracle, or similar systems.

Responsibilities

• Manage day-to-day accounting operations including AP/AR, G/L, and bank transactions.
• Maintain accurate books and financial records.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Handle GST, TDS, and other statutory compliance requirements.
• Prepare and review invoices, vouchers, receipts, and journal entries.
• Coordinate with auditors, banks, vendors, and internal teams.

Skills

Accounts Payable & Receivable

GST & TDS knowledge

Financial reporting

Bank reconciliations

MS Excel

Education

Bachelor's degree in Commerce/Accounting/Finance

CA Inter / CMA advantage

Tools

Tally

SAP

Oracle

MS Excel

Job description

Senior Accountant

Designation: Senior Accountant

Experience: 7+ years

Job Type: Full-Time / Part-Time

Location: Ahmedabad

Duties & Responsibilities

• Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank transactions.
• Maintain accurate and up-to-date books of accounts and financial records.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Handle GST, TDS, and other statutory accounting and tax-related compliances as applicable.
• Prepare and review invoices, credit notes, debit notes, payment vouchers, receipts, and journal entries.
• Monitor customer receivables, vendor payables, outstanding balances, and payment schedules.
• Perform regular bank, customer, vendor, and ledger reconciliations.
• Monitor cash flow, working capital, and day-to-day financial transactions.
• Coordinate with auditors, tax consultants, banks, vendors, and other external stakeholders.
• Assist in budgeting, financial forecasting, cost analysis, and management reporting.
• Maintain proper documentation and records for audits and statutory requirements.
• Review purchase and sales transactions to ensure correct accounting, taxation, and documentation.
• Coordinate with purchase, sales, production, stores, and logistics teams regarding financial and accounting matters.
• Monitor inventory valuation, stock records, and accounting of raw materials, finished goods, and other materials.
• Assist in calculating product costs, margins, and profitability where required.
• Identify accounting discrepancies and ensure timely corrective action.
• Ensure compliance with company accounting policies, internal controls, and applicable statutory requirements.
• Support senior management with financial analysis and reports for business decision-making.
• Supervise and guide junior accounting staff and review their work for accuracy.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• CA Inter, CMA, or other professional accounting qualifications will be an advantage.
• 3-7 years of relevant experience in accounting, preferably in a chemical, manufacturing, trading, or industrial company.
• Strong knowledge of accounting principles and financial reporting.
• Good knowledge of GST, TDS, income tax, and other applicable statutory compliances.
• Experience with ERP/accounting software such as Tally, SAP, Oracle, or similar systems.
• Strong knowledge of MS Excel, including formulas, pivot tables, and financial reporting.
• Experience in bank reconciliation, ledger scrutiny, receivables, payables, and month-end closing.
• Knowledge of inventory accounting and manufacturing costing is preferred.
• Ability to prepare financial statements and management reports.
• Good understanding of audit processes and statutory documentation.
• Strong numerical, analytical, and problem‑solving skills.
• Ability to manage confidential financial information with professionalism.

Behavior

• High level of accuracy and attention to detail.
• Strong sense of responsibility and accountability.
• Honest, ethical, and trustworthy approach to financial matters.
• Analytical and systematic approach to problem-solving.
• Good organizational and time‑management skills.
• Ability to work under pressure and meet reporting and compliance deadlines.
• Strong communication and interpersonal skills.
• Ability to coordinate effectively with internal departments, auditors, banks, vendors, and customers.
• Proactive in identifying financial discrepancies and resolving issues.
• Discreet and responsible when handling confidential financial information.
• Strong teamwork and leadership abilities.
• Willingness to learn and stay updated with changes in accounting and taxation requirements.
• Disciplined and process‑oriented approach to work.
• Results‑oriented with a focus on maintaining accurate and compliant financial records.

301 Samaan-2, Opp. Shell Petrol Pump, 100ft Road, Anandnagar Square, Satellite, Ahmedabad

Gujarat 380015

INDIA

Phone Number: [phone]

Email: [e-mail]

© Shezle Imperio Private Limited . All Rights Reserved.