Senior Accountant

Silpi Advertising is seeking a highly organized and detail-oriented Senior Accountant with a minimum of 5 years of experience. The candidate will be responsible for managing end-to-end accounting operations, ensuring compliance with GST and statutory requirements, supporting audits, handling collections, and delivering accurate financial reporting to management.

Key Responsibilities

1. Accounts Management

Maintain and monitor accounts payable and receivable Ensure accurate and timely recording of all financial transactions Manage daily accounting activities and ledger reconciliation Maintain proper documentation and filing of financial records

2. Audit Support

Assist in internal and external audits Prepare financial statements, schedules, and required documents Ensure compliance and accuracy during audit processes Coordinate with auditors and resolve audit queries

3. Collections & Receivables

Follow up on outstanding invoices and pending payments Maintain strong coordination with clients for timely collections Track receivables and report aging to management

4. Financial Reporting

Prepare monthly financial statements (Profit & Loss, Balance Sheet) Generate MIS reports and provide insights for decision-making Monitor financial performance and highlight key observations

5. GST & Statutory Compliance

Handle GST entries, reconciliation, and return filing Ensure timely compliance with GST and other statutory regulations Maintain proper documentation for tax filings and audits