Senior Accountant

Dtech Information technology and outsourcing pvt limited

5 years

3 Lacs

Irinjālakuda

Posted:8 hours ago| Platform: GlassDoor logo

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Skills Required

reports integrity coding reconciliations transactions documentation development analyze forecast compliance accounting regulations gaap ifrs audits support audit analysis management data finance reporting software sap oracle quickbooks

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).
Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness.
Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries.
Review and maintain account reconciliations, ensuring they are completed accurately and on time.
Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately.
Ensure that closing deadlines are met and all necessary documentation is provided.
Assist in the development of annual budgets and forecasts, collaborating with department heads to understand key financial drivers.
Analyze actual results against budget and forecast, providing variance explanations.
Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.).
Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations
Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies.
Assist in the preparation of ad-hoc financial reports and data-driven recommendations.

Qualifications:

Education:
Bachelor's degree in Accounting, Finance, or a related field.
5+ years of experience in accounting, with at least 2-3 years in a senior or supervisory role.
Strong knowledge of accounting principles, financial reporting, and general ledger systems.
Experience with accounting software (e.g., SAP, Oracle, QuickBooks, etc.) is a plus.

Job Type: Full-time

Pay: From ₹30,000.00 per month

Work Location: In person

Application Deadline: 30/07/2025

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