Senior Accountant

Position Overview:

Responsibilities

1. Accounting & Financial Reporting

• Manage day-to-day accounting activities including journal entries, general ledger maintenance Bank Reconciliation with meticulous accuracy.
• Prepare and review financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) for a company timely.
• Ensure accuracy and compliance with accounting standards and company policies.
• Monthly preparation of MIS.
• Manage Accounts Receivable and Accounts Payable effectively.

2.

• Prepare and file GST returns, TDS returns, and other statutory and regulatory returns of MCA with utmost precision and adherence to deadlines.
• Stay updated with changes in tax laws and regulations and ensure compliance with local and national tax requirements.

3. Balance Sheet Finalization

• Lead the process of month-end and year-end closing activities, ensuring timely and accurate preparation of balance sheet accounts.
• Conduct variance analysis and provide reasoning for fluctuations in balance sheet accounts.

4. Reconciliations

• Perform reconciliations for accounts receivable, accounts payable, taxes, stock, and bank accounts to ensure accuracy and completeness of financial records.
• Investigate and resolve discrepancies identified during reconciliations.

5. Import-Export Documentation

• Manage import and export documentation processes, ensuring compliance with customs regulations and trade laws.
• Coordinate with logistics and procurement teams to facilitate smooth import and export operations.

Qualifications:

• Bachelors degree in Accounting, Finance, or related field or equivalent certification.
• Proven work experience as an Senior Accountant with a minimum of 6 years experience.
• In-depth knowledge of accounting principles and practices.
• Strong understanding of taxation principles and compliance requirements.
• Proficiency in Balance Sheet finalization processes.
• Excellent analytical and problem-solving skills.
• Advanced proficiency in MS Excel and must have worked on Accounting software - Tally.
• Ability to prioritize tasks and meet deadlines in a dynamic environment.
• Excellent communication and interpersonal skills.
• Experience in import-export documentation and international trade regulations.