Senior Accountant

SENIOR ACCOUNANT

• Verify, allocate, post and reconcile accounts payable and receivable
• Preparing accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
• Managing the month-end and year-end closing processes to ensure timely and accurate reporting.
• Precise preparation and timely filing of GST returns, ensuring full compliance with Indian tax laws, managing GST audits, reconciling accounts with GST data, advising on GST implications for business, and staying updated on regulatory changes, all while maintaining accurate records and guiding junior staff.
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Review and recommend modifications to accounting systems and procedures
• Provide input into departments goal setting process
• Prepare financial statements and produce budget according to schedule
• Assist with tax audits and tax returns
• Direct internal and external audits to ensure compliance
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Liaise with Tax Consultant and Accounting manager to improve financial procedures
• Post and process journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist accounts head with other accounting projects
• To undertake any other duty as required and assigned by the management from time to time.

• working knowledge of Tally is must