Senior Accountant

Roles & Responsibilities

1. General Ledger Management

   Maintain and reconcile general ledger accounts. Review all financial transactions to ensure accuracy, completeness, and compliance with accounting standards.

2. Budgeting & Forecasting

   Assist in the preparation of annual budgets and financial forecasts. Monitor budget variances and provide detailed analysis with actionable insights.

3. Financial Reporting & Compliance

   Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable Accounting Standards (AS) and regulatory requirements.

4. Audit Coordination

   Support internal and external audits by providing required documentation, explanations, and timely responses to audit queries.

5. Accounts Payable & Receivable Oversight

   Supervise the processing of invoices and payments. Monitor receivables and actively follow up on outstanding dues to ensure timely collections.

6. Internal Controls & Process Improvement

   Identify control gaps within existing systems. Recommend and implement process improvements to strengthen internal controls and ensure adherence to company policies.

7. Management Information System (MIS)

   Possess strong proficiency in MS Excel for preparing MIS reports, exception reports, and dashboards for management review and strategic decision-making.

8. Stakeholder Coordination & Statutory Compliance

   Liaise with bankers, consultants, internal departments, and third parties as required. Ensure timely compliance with all statutory and regulatory requirements.

Preferred Candidate Profile

• Bachelors degree in Commerce, Finance, or Accounting (CA / CMA / MBA-Finance preferred).
  
• Strong understanding of accounting principles, financial reporting, and statutory compliance.
  
• Proven experience in general ledger accounting, budgeting, and financial analysis.
  
• Hands-on experience with audits and coordination with auditors.
  
• Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, dashboards, data analysis).
  
• Strong analytical, problem-solving, and communication skills.
  
• Ability to work independently, manage multiple priorities, and meet deadlines.