Senior Accountant

About the job:As a Senior Accountant at APPA & ASSOCIATES, you'll help maintain accurate financial records and provide dependable reporting to support day-to-day financial operations. You'll use your accounting expertise and MS Office skills to manage core processes, review financial data, and keep records organized.

Key responsibilities:

1. Prepare and review journal entries, account reconciliations, and supporting schedules, investigating and resolving discrepancies.

2. Maintain accurate ledgers and accounting records in Tally, ensuring transactions are properly classified and documented.

3. Manage accounts payable and receivable records, verify invoices, and track payments and outstanding balances.

4. Prepare monthly financial statements and reports, using MS Excel to analyze figures and present clear summaries.

5. Support month-end and year-end close by coordinating schedules, checking balances, and organizing audit documentation.

6. Monitor cash and bank transactions, complete bank reconciliations, and follow up on unusual or unmatched entries.

7. Help maintain effective accounting controls and improve the accuracy and consistency of financial records.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceare from Ahmedabad onlySalary:₹ 3,00,000 - 3,25,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Skills required:MS-Office, Accounting, Tally and MS-ExcelAbout Company:Appa & Associates is a professional Chartered Accountancy firm providing comprehensive accounting, taxation, audit, compliance, and business advisory services to businesses and entrepreneurs. We work with clients across various stages of their business journey, from accounting and statutory compliance to financial reporting, taxation, advisory, and business support.

Our approach combines professional expertise, practical business understanding, and technology-driven solutions to help clients improve their financial processes and make better business decisions. We are also expanding our technology-focused services through Excel-based reporting, dashboards, automation and financial modelling, helping businesses move beyond traditional spreadsheets.

At Appa & Associates, we believe in creating a learning-oriented and professional work environment where young professionals and interns get practical exposure and develop client-facing skills.

Responsibilities

As a Senior Accountant at APPA & ASSOCIATES, you'll help maintain accurate financial records and provide dependable reporting to support day-to-day financial operations. You'll use your accounting expertise and MS Office skills to manage core processes, review financial data, and keep records organized.

Key responsibilities:

1. Prepare and review journal entries, account reconciliations, and supporting schedules, investigating and resolving discrepancies.

2. Maintain accurate ledgers and accounting records in Tally, ensuring transactions are properly classified and documented.

3. Manage accounts payable and receivable records, verify invoices, and track payments and outstanding balances.

4. Prepare monthly financial statements and reports, using MS Excel to analyze figures and present clear summaries.

5. Support month-end and year-end close by coordinating schedules, checking balances, and organizing audit documentation.

6. Monitor cash and bank transactions, complete bank reconciliations, and follow up on unusual or unmatched entries.

7. Help maintain effective accounting controls and improve the accuracy and consistency of financial records.