Senior Accountant

Ilcedu; Greater Noida; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Ilcedu in Greater Noida is seeking a Senior Accountant with 4–10 years of ERP/Tally experience to manage day-to-day accounting across group companies. Proficiency in Tally/ERP and general accounting, compliance, and bank coordination is essential.

The role emphasizes accuracy, attention to detail, and the ability to handle multiple entities/books, with responsibilities spanning GL, inventory, invoicing, receivables/payables, tax filings, and liaison with auditors.

Qualifications

• Graduate in Commerce with 4–10 years of ERP/Tally-based accounting experience
• Proficient in Microsoft Office (Word, Excel, PowerPoint)

Responsibilities

• Maintain Tally accounts for group companies, ensuring accuracy and timeliness
• Manage General Ledger, Inventory records, Billing/Invoicing, and Receivables & Payables
• Coordinate with customers and follow up on outstanding receivables
• Handle bank coordination, including cash/tax deposits, withdrawals, and reconciliations
• File online tax returns, carry out reconciliations, and ensure compliance; coordinate with tax consultants and auditors as needed

Skills

ERP/Tally proficiency

Microsoft Office

Communication skills

Attention to detail

Multi-entity/books management

Education

Graduate in Commerce

Finance background

Tools

Tally/ERP

Job description

Job Title: Senior Accountant – Tally/ERP
Location: Greater Noida
Experience Required: 4–10 years
Education: Graduate in Commerce, Finance or equivalent.

About the Role

We are looking for a detail-oriented Accountant to manage day-to-day accounting operations across our group companies. The ideal candidate is proficient in Tally/ERP systems and has hands-on experience in general accounting, compliance, and bank coordination.

Qualification

• Graduate in Commerce with 4–10 years of relevant experience in ERP/Tally-based accounting
• Proficient in Microsoft Office (Word, Excel, PowerPoint)

Key Responsibilities

• Maintain Tally accounts for group companies, ensuring accuracy and timeliness
• Manage General Ledger, Inventory records, Billing/Invoicing, and Receivables & Payables
• Coordinate with customers and follow up on outstanding receivables
• Handle bank coordination, including cash/tax deposits, withdrawals, and reconciliations
• File online tax returns, carry out reconciliations, and ensure compliance; coordinate with tax consultants and auditors as needed

Desired Skills

• Strong working knowledge of ERP/Tally and accounting principles
• Good communication and coordination skills (customers, banks, auditors)
• Accuracy, attention to detail, and ability to manage multiple entities/books