Senior Accountant

Financial Reporting & Analysis:

• Prepare and analyze accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
• Conduct in-depth financial analysis to identify trends, variances, and areas for improvement, providing insights to management.
• Assist in the preparation of budgets and forecasts, monitoring performance against these financial plans.

General Ledger & Reconciliation:

• Manage and maintain the general ledger, ensuring all transactions are accurately recorded and classified.
• Perform timely and accurate reconciliation of various accounts, including bank statements, intercompany accounts, and balance sheet accounts.
• Resolve discrepancies and irregularities promptly.

Compliance & Audit:

• Ensure compliance with Indian Accounting Standards (Ind AS), Generally Accepted Accounting Principles (GAAP), and other relevant financial regulations (e.g., GST, Income Tax).
• Assist with internal and external audits, preparing necessary documentation and providing explanations as required.
• Ensure statutory compliance with TDS, GST, PF, ESI, etc., and timely filing of returns.

Accounts Payable & Receivable (Oversight):

• Oversee and assist with the accurate processing of accounts payable and receivable, ensuring timely payments and collections.
• Monitor aging reports and work with relevant teams to resolve outstanding issues.

Process Improvement:

• Identify opportunities to improve accounting processes and internal controls to enhance efficiency and accuracy.
• Implement best practices in financial reporting and accounting operations.

Team Collaboration & Mentorship:

• Collaborate closely with other departments (e.g., sales, operations, HR) to ensure financial data accuracy and support business objectives.
• Potentially mentor and guide junior accounting staff, reviewing their work and providing constructive feedback.