Accountant - Senior

Position Summary:

The Senior Accountant will play a crucial role in our finance department, responsible for maintaining accurate financial records, preparing financial reports, assisting with budgeting and forecasting, and ensuring compliance with accounting principles and regulations. This position offers an excellent opportunity for a detail-oriented professional to contribute significantly to our financial health and operational efficiency.

Key Responsibilities:

Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and adherence to GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards), as applicable.

General Ledger Management: Oversee and manage the general ledger, ensuring proper coding and classification of transactions. Perform monthly close activities, including journal entries, reconciliations, and variance analysis.

Reconciliations: Conduct detailed reconciliations of bank accounts, intercompany accounts, and various balance sheet accounts to ensure data integrity.

Accounts Payable/Receivable Oversight: Provide oversight and support for accounts payable and accounts receivable functions, ensuring timely and accurate processing.

Budgeting & Forecasting Support: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing insights to management.

Compliance: Ensure compliance with all relevant accounting standards, tax regulations, and internal policies. Assist with internal and external audits.

Fixed Assets: Maintain fixed asset records, including additions, disposals, and depreciation calculations.

Process Improvement: Identify opportunities for process improvements and efficiencies within the accounting department, implementing best practices.

Mentorship: Provide guidance and support to junior accounting staff, assisting with their development.

Ad-Hoc Projects: Participate in special projects and analyses as required by management.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹50,000.00 per month

Work Location: In person