Sr. Accounts Officer

Job Description

Job Overview: We are seeking a Finance Specialist to manage the preparation of Management reports for clients, including Margin Report, Sales Board report, and Commission Report. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Prepare Management account Reports, i.e. Margin Report, Sales Board Report, Commission report etc. Manage quarterly VAT returns. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Must have: 2 - 3 year(s) of post-qualification experience with Record to Report(R2R), Bank Reconciliation and Accruals. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications : B.com/ M.com/MBA Work Model Model: Work from office Shift Timings: 12.30 PM to 10.00 PM IST/1.30 PM to 11 PM IST