Senior Accountant

We are seeking talented and experienced Senior Accountant (3-5 years’ experience) to join our team, on immediate basis. This assignment presents an excellent opportunity to showcase your skills and contribute to a high-profile engagement.

Role & responsibilities:

1. Bookkeeping and Record Keeping:

-Maintain accurate records of financial transactions, including purchases, sales, receipts, and payments.

-Reconcile bank statements and manage accounts payable/receivable.

2. Financial Reporting:

-Prepare monthly, quarterly, and annual financial reports, including profit and loss statements and balance sheets.

-Assist in the preparation of financial statements and reports for management and external auditors.

3. Expense Management:

-Track and manage company expenses, ensuring adherence to budget and identifying cost-saving opportunities.

-Process expense reports and ensure timely reimbursement to employees.

4. Tax and Compliance:

-Assist in the preparation of tax returns and ensure compliance with relevant tax regulations.

-Maintain knowledge of accounting regulations and standards to ensure adherence to financial compliance.

5. Bank Reconciliation:

-Perform regular reconciliation of bank accounts to ensure that all transactions are accurately recorded and discrepancies are resolved promptly.

6. Accounts Payable and Receivable:

-Manage and process invoices, ensuring timely payments to vendors and proper recording of incoming payments.

-Follow up on overdue invoices and manage collections.

7. General Ledger Maintenance:

-Maintain and update the general ledger by recording all transactions and adjusting entries as needed.

-Assist in month-end and year-end closing processes.

8. Financial Analysis:

-Analyse financial data and provide insights to support decision-making and budgeting.

-Identify trends, variances, and areas for improvement in financial performance.

9. Audit and Internal Controls:

-Assist with internal and external audits by providing necessary documentation and explanations.

-Help establish and maintain internal controls to safeguard company assets.

10. Customer and Vendor Interaction:

-Communicate with vendors and customers regarding billing, payments, and account discrepancies.

-Resolve any issues related to accounts in a timely manner.

11. Software and Systems:

-Utilize accounting software and tools to streamline processes and ensure accuracy.

-Stay updated with the latest accounting software and technology trends.

12. Support to Senior Accountants:

-Provide support to senior accountants or financial managers by preparing reports and handling specific tasks as assigned.

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹45,000.00 per month

Schedule:

• Monday to Friday
• Weekend availability

Location:

• Andheri East, Mumbai, Maharashtra (Preferred)

Work Location: In person