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Senior Accountant

Seven Eleven Club & Hotels

0 years

0 Lacs

Mumbai Metropolitan Region

Posted:2 days ago| Platform:

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Skills Required

budgeting forecasting audits reporting analysis flow reports management reconciliation compliance accounting gaap ifrs development controls data integrity mentoring support training software

Work Mode

On-site

Job Type

Full Time

Job Description

Objectives: They are involved in preparing financial statements, reconciling accounts, and managing the general ledger. They also play a key role in budgeting, forecasting, and supporting audits. Duties & Responsibilities: Financial Reporting and Analysis: Preparing and analyzing financial statements (balance sheet, income statement, cash flow statement), producing budget reports, and conducting variance analysis. General Ledger Management: Maintaining and reconciling the general ledger, ensuring accuracy and completeness of financial records. Account Reconciliation: Reconciling various accounts, including bank accounts, vendor accounts, and intercompany accounts, to ensure accuracy and identify discrepancies. Compliance and Audits: Ensuring compliance with accounting principles (GAAP, IFRS), supporting both internal and external audits, and assisting with tax audits and returns. Month-End and Year-End Close: Managing and overseeing the month-end and year-end closing processes, ensuring timely and accurate financial reporting. Budgeting and Forecasting: Assisting with the development and management of budgets and forecasts, providing financial insights and analysis. Internal Controls: Developing and implementing internal controls to safeguard company assets and ensure data integrity. Supervision and Mentoring: Supervising and mentoring junior accountants and bookkeepers, providing guidance and support. Process Improvement: Identifying areas for improvement in accounting systems and procedures, and recommending solutions. Specific Tasks and Activities: Reviewing and approving journal entries. Assisting with the preparation of tax returns. Managing accounts payable and receivable. May be involved in implementing and training staff on new accounting software. Show more Show less

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