Senior Accountant

Role & responsibilities

1 Process Expertise: Demonstrate a comprehensive understanding of R2R, O2C, and P2P processes, including reconciliations, and be able to contribute to their improvement and optimization. 2 Month-End Closing: Possess detailed knoweldge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyze related accounts. 3 Forex Transactions & Consolidation: Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary. 4 Accounting Standards: Have knoweldge of Indian GAAP and US GAAP/IFRS standards both 5 Financial Statement Preparation: Oversee the preparation of internal financial statements and reports 6 Flash Reports and Flux Analysis: Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance. 7 Policy Development: Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance will be an additional advantage 8 Dashboards and Data Support: Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics. 9 Audit Support: Assist auditors and management in meeting audit requirements and responding to ad hoc requests promptly and accurately. 10 Risk Management: Demonstrate a good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts. 11 Ability to take care compliance for TDS & GST for Inidan entities.

Preferred candidate profile

A bachelor's/ master's degree in accounting, finance, or related field CA Inter/IPCC - Mandatory Knoweldge of Indian GAAP is mandatory Working knowledge of Tally is mandatory Working knowledge of Microsoft dynamics 365 business central will be an additional advantage Good Communication, analytical skills and able to comprehend and resolve complex queries and processes Ability to work under pressure and to meet stringent delivery timelines

Shift Time- 12 PM to 9 PM (No Cab)