*Job Summary:* The Senior Accountant will be responsible for managing and overseeing various accounting functions, ensuring accuracy and compliance with accounting standards and regulations. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work independently and as part of a team, while reporting directly to a Chartered Accountant within the firm. *Responsibilities:* * *Financial Reporting:* * Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. * Generate and interpret financial reports for management review. * Ensure timely and accurate financial reporting. * *General Ledger Management:* * Maintain and reconcile general ledger accounts. * Ensure accuracy of journal entries and supporting documentation. * Perform month-end and year-end closing activities. * *Tax Compliance:* * Assist with the preparation and filing of tax returns (GST, Income Tax, etc.). * Ensure compliance with all applicable tax laws and regulations. * Stay updated on changes in tax laws and regulations. * *Bank Reconciliations:* * Perform regular bank reconciliations to ensure accuracy of cash balances. * Investigate and resolve any discrepancies. * *Accounts Payable/Receivable:* * Oversee accounts payable and receivable functions. * Ensure timely processing of invoices and payments. * Monitor and manage outstanding receivables. * *Audit Support:* * Assist with internal and external audits by providing necessary documentation and information. * Ensure compliance with audit requirements. * *Tally Management:* * Expertly utilize Tally software for financial data entry, reporting, and analysis. * Ensure the integrity and accuracy of financial data in Tally. * *Team Leadership/Mentorship (If applicable):* * Provide guidance and support to junior accounting staff. * Review and approve work performed by junior staff.