Senior Accountant

RESPONSIBILITIES

Review work of Accounts staff including:

• Review of monthly balance sheet reconciliations
• Review of all GL journal entries
• Review weekly cash flow projections
• Other review work as needed

Responsible for:

• Accuracy of Accounts Payable and Accounts Receivable subsidiary ledgers and reconciliation to the GL
• Accuracy of inter-company transactions and reconciliation (AR, AP) to Parent company
• Preparation of monthly and annual Financial Statement package including the following:
• Balance sheet, income statement and statement of cash flow
• Reconciliations for all balance sheet accounts
• Income Statement fluctuation and trending analysis
• Various accompanying reports
• Communication and coordination with outside accounting firm pertaining to variety of tasks
• Communication and coordination with accounting staff at US parent company pertaining to variety of tasks
• Mentor Accounts staff person with the goal of further developing his/her skillset
• Ensure compliance with tax regulations (GST, TDS, Income Tax, etc)
• Coordinate the necessary information related to year-end statutory audits

KNOWLEDGE AND SKILLS

• Strong Indian GAAP knowledge. General knowledge of US GAAP a plus
• Strong experience with General Ledger and balance sheet reconciliations
• General knowledge of financial accounting procedures required within the context of Indian business and accounting regulations and guidelines
• Proficiency in Excel and Microsoft Word. Preferred proficiency in Tally and possibly NetSuite
• Experience working with Pivot Tables, Vlookup and other formulas
• Broad range of business knowledge and an understanding of business drivers
• Well organized and detail oriented with the ability to multi-task
• Strong analytical skills
• Experience communicating logically and clearly both orally and in writing
• Demonstrated ability to work in a fast-paced environment
• Commitment to promoting an environment of continuous process improvement