30:I[536569,["/_next/static/chunks/00ybbpx68_xw2.js","/_next/static/chunks/02jb5pnj98qe_.js","/_next/static/chunks/0i.l9589uvx0j.js","/_next/static/chunks/09xwjailhp6jd.js","/_next/static/chunks/0h7y588v_o8wu.js","/_next/static/chunks/03e85xkns9n81.js"],"default"] 29:["$","span","Tally ERP",{"className":"text-xs font-medium bg-[var(--color-brand-50)] text-[var(--color-brand-700)] border border-[#c7d2fe] px-2.5 py-1 rounded-[var(--radius-sm)]","children":"Tally ERP"}] 2a:["$","span","Accounts Payable",{"className":"text-xs font-medium bg-[var(--color-brand-50)] text-[var(--color-brand-700)] border border-[#c7d2fe] px-2.5 py-1 rounded-[var(--radius-sm)]","children":"Accounts Payable"}] 2b:["$","span","Excel",{"className":"text-xs font-medium bg-[var(--color-brand-50)] text-[var(--color-brand-700)] border border-[#c7d2fe] px-2.5 py-1 rounded-[var(--radius-sm)]","children":"Excel"}] 2c:["$","span","MS-Office",{"className":"text-xs font-medium bg-[var(--color-brand-50)] text-[var(--color-brand-700)] border border-[#c7d2fe] px-2.5 py-1 rounded-[var(--radius-sm)]","children":"MS-Office"}] 2f:T532,Experience required: ₹ 3,00,000 - 3,25,000 /year Employment type: Full-time Skills: MS-Office, Accounting, Tally, MS-Excel 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.
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