Senior Commercial Accountant

Gautam General Trading LLC

  • Amritsar, Punjab
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
The Senior Accountant is responsible for maintaining the integrity and accuracy of the company’s financial records, ensuring compliance with accounting standards, and supporting financial decision-making through comprehensive reporting. This role encompasses a range of critical functions including maintaining the books of accounts, managing banking and finance activities, ensuring compliance and audit readiness, preparing financial reports, and enforcing accounting policy compliance.Accounting
  • Review and verify accounting entries in Tally across all voucher types.
  • Prepare, verify, and analyze invoices and bills.
  • Manage accounts payable, receivables, and payment processing.
  • Track and follow up on outstanding receivables.
  • Maintain and value stock registers.
  • Monitor and prepare pledged stock records.
  • Approve and review commercial expenditures.
  • Prepare costing and comparison reports.
  • Reconcile accounts (sundry debtors, creditors, and service providers).
  • Conduct daily payment reconciliations.
  • Handle miscellaneous routine accounting matters.
Compliance and Audit:· Tax compliances-TDS, income tax etc.· GST Compliances· Liaising with internal and export auditors to resolve their queries.RequirementsEducational Qualifications
  • Degree in Commerce/Accounting/Finance (advanced diploma/certification preferred).
Experience & Skills
  • Strong knowledge of Tally ERP9, taxation, and MS Office.
Experience in compliance, banking, and local accounting standards.
  • Excellent communication, interpersonal, and time management skills.
  • High attention to detail and accuracy.

Gautam General Trading LLC