Senior Accountant

1. Financial Reporting and Analysis

• Prepare accurate and timely financial statements (e.g., income statement, balance sheet, cash flow statement).
• Analyze financial data and provide insights on trends, variances, and financial health.
• Present financial results to management and stakeholders.

2. General Ledger Management

• Maintain and reconcile general ledger accounts.
• Approve and review journal entries for accuracy and completeness.
• Ensure all accounts are up to date and reflect accurate financial data.

3. Month-End and Year-End Closings

• Lead the month-end, quarter-end, and year-end closing processes.
• Prepare and post closing entries.
• Ensure all financial reports are finalized within deadlines.

4. Budgeting and Forecasting

• Assist in creating annual budgets and periodic financial forecasts.
• Monitor and report budget vs. actual performance.
• Support strategic planning by providing financial projections.

5. Tax Compliance

• Ensure compliance with tax laws and regulations.
• Prepare and review tax filings (e.g., income tax, GST, VAT, payroll taxes).
• Assist in tax planning to minimize liabilities.

6. Internal Controls and Compliance

• Establish and enforce internal controls to safeguard assets.
• Ensure adherence to GAAP, IFRS, or other accounting standards.
• Prepare for and assist with internal and external audits.

7. Supervision and Team Leadership

• Supervise and mentor junior accountants and accounting staff.
• Delegate tasks and review work for accuracy and compliance.
• Provide training and professional development opportunities for the team.
• Identify inefficiencies in accounting processes and suggest improvements.
• Assist in the implementation or optimization of accounting software or ERP systems.
• Ensure automation and digitization of routine tasks to improve efficiency.
• Monitor and manage cash flows to ensure liquidity.
• Oversee fixed asset accounting, including depreciation schedules and asset registers.
• Work closely with other teams (e.g., HR, Procurement, Operations) to align financial processes.
• Provide financial data and insights to support business decisions.

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Experience:

• Accounting: 2 years (Preferred)
• total work: 2 years (Preferred)
• A/R Analysis: 2 years (Preferred)

Work Location: In person

Application Deadline: 30/12/2024
Expected Start Date: 08/09/2025