Senior Accountant

Location: Sec-62, Noida

Working Hours: Monday - Friday from 4:30 pm- 1:30 am IST

Job Purpose:

The ideal candidate will have substantial experience in accounting reconciliations, accounts payable/receivables, forecasting, budgeting, project & product wise accounting.

Qualifications

• 10+ years of professional accounting experience
• Bachelors degree in accounting, Finance, or Economics or equivalent experience
• CPA / CA preferred
• Must be proficient with accounting software, preferably QuickBooks Responsibilities
• Ensure business transactions are reported in accordance with generally accepted accounting principles
• Work closely with team members to assist with payables and receivables
• Assist with the annual audit process including the draft of the financial statements and related notes
• Research and analyze expense variances for company management
• Managing Accounts Payables & Receivables.
• Provides financial information to management by researching and analyzing accounting data and preparing reports.
• Prepares assets, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports.
• Substantiate financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Creating budgets
• Forecasting
• Account reconciliation
• Maintains and adheres to strict deadlines for Accounts Payables and Receivables.

Contact Person

HR Supriya -9289327281