Walk-in || Senior Accountant

Designation: Senior Accountant

Job Summary

Financial Analyst

Key Responsibilities

• Perform

  monthly and quarterly account reconciliations

  to ensure accuracy of financial records and proper ledger maintenance.
• Handle and maintain records relating to

  customs duties, overseas payments, and related transactions

  .
• Review

  intercompany transactions

  and raise/generate invoices wherever required.
• Coordinate with respective accounting teams to resolve transaction and variance-related issues during the month-end closing process.
• Support the Finance team in achieving an

  accurate and timely month-end close

  .
• Assist in the preparation and presentation of

  monthly financial reports

  to management.
• Assist in the preparation and monitoring of

  budgets and financial plans

  .
• Develop and monitor appropriate

  controls, procedures, and documentation

  for fixed asset management.
• Assign and maintain

  fixed asset tag numbers

  .
• Record fixed asset acquisitions, transfers, and disposals in the accounting system.
• Calculate and record

  monthly depreciation

  for all fixed assets.
• Prepare the

  monthly depreciation schedule as per the Income Tax Act

  and the fixed asset schedule forming part of the Balance Sheet.
• Support internal and statutory audit requirements by providing relevant schedules, reconciliations, and supporting documents.
• Identify opportunities for improving financial reporting, reconciliation, and accounting processes.

Key Skills & Competencies

• Strong knowledge of accounting and financial reporting principles.
• Experience with

  computerized accounting/ERP systems

  .

• Advanced proficiency in Microsoft Excel

  , including financial analysis and reporting.
• Strong analytical and problem-solving skills.
• Good understanding of reconciliations and month-end closing processes.
• Ability to analyse financial data and identify discrepancies and variances.
• Good communication and coordination skills.
• Ability to work effectively in a

  team-oriented environment

  .
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet reporting deadlines.

Educational Qualification

• MBA / CMA Inter/ CA Inter

  or equivalent qualification.

• 34 years of relevant industry experience

  in Finance & Accounts.

Preferred Experience

Experience in the following areas will be an added advantage:

• Month-end and year-end financial closing
• Management reporting and financial analysis
• Intercompany accounting
• Customs duty and overseas payments
• Fixed asset accounting and depreciation
• Budgeting and variance analysis
• Audit coordination and compliance