Job Summary

Comtronics Pvt. Ltd. is looking for a Senior Accountant to handle day-to-day accounting work and help strengthen our financial reporting. This role is for an experienced accounting professional who will keep our books accurate, support financial planning, and ensure payables and receivables are managed properly. Your work will help produce reliable financial statements and support timely compliance.

Key Responsibilities

• Maintain accurate general ledger entries, including journal preparation, reconciliations, and month-end closing support.
• Oversee Accounts Payable (AP) and Accounts Receivable (AR) processing, making sure invoices, bills, and payments are recorded correctly and on time.
• Prepare monthly, quarterly, and year-end financial reporting packages for internal review and management decisions.
• Support budgeting and financial planning by consolidating inputs, tracking variances, and preparing performance reports.
• Manage the chart of accounts (CoA) and ensure consistent coding across transactions to improve reporting accuracy.
• Coordinate with cross-functional teams to collect documentation for audit trails, vendor/customer questions, and payment approvals.
• Help strengthen internal controls by reviewing reconciliations, spotting discrepancies, and recommending improvements to accounting processes.