Senior Accountant

Sanctus Innovations Pvt Ltd; New Delhi; On-site; INR 400,000 - 800,000; Full time

Job summary

Sanctus Innovations Pvt Ltd is seeking a Senior Accountant to manage accounting records, reconciliations, GST-related work, and financial reporting for ecommerce and business operations. Located in Delhi Gurugram, the role requires a B.Com/M.Com/Finance degree with fresher to 5 years of experience.

The position handles ledgers, vendor payments, monthly closures, and coordination with management. Salary package ranges from 4 LPA to 8 LPA, with 2 openings.

Qualifications

• B.Com / M.Com / Finance Graduate required.
• Fresher to 5 years experience.
• GST, Tally, reconciliation and reporting experience is a plus.

Responsibilities

• Maintain accounting records, ledgers, reports and daily financial entries.
• Handle GST, TDS, vendor payments, reconciliation and accounts documentation.
• Prepare financial summaries, Excel reports and business expense tracking.
• Coordinate with management for accounts, billing, payments and monthly closures.
• Verify marketplace settlements, deductions, reimbursements and payment reports.
• Support internal teams with accurate financial records and reporting.

Skills

Excel

Accounting

GST

Reconciliation

Reports

Education

B.Com / M.Com / Finance Graduate

Tools

Tally

Job description

Accounts Finance Senior Accountant

As a Senior Accountant, you will manage accounting records, reconciliation, GST-related work, reports, payment tracking and financial data coordination for ecommerce and business operations.

Location

Delhi Gurugram

Project Role

Senior Accountant

Qualification

B.Com / M.Com / Finance Graduate

Experience

Fresher to 5 Years

Salary Package

4 LPA - 8 LPA

No. of Positions

2

Primary Skills

Excel, Accounting, GST, Tally, Reconciliation, Reports

Roles Responsibilities

• Maintain accounting records, ledgers, reports and daily financial entries.
• Handle GST, TDS, vendor payments, reconciliation and accounts documentation.
• Prepare financial summaries, Excel reports and business expense tracking.
• Coordinate with management for accounts, billing, payments and monthly closures.
• Verify marketplace settlements, deductions, reimbursements and payment reports.
• Support internal teams with accurate financial records and reporting.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.