Assistant Accountant

Senior Accountant Duties and Responsibilities

A senior accountant holds a key role in the finance department, responsible for ensuring the company's financial operations run smoothly and efficiently. Below is a list of common duties and responsibilities:

1. Financial Reporting

• Prepare, analyze, and present monthly, quarterly, and annual financial statements.

2. General Ledger Management

• Maintain and reconcile the general ledger, including accounts payable, accounts receivable, and payroll entries.
• Oversee month-end and year-end closing processes.

3. Audits and Compliance

• Coordinate internal and external audits.
• Ensure compliance with tax regulations.
• Assist in tax planning, filing, and documentation.

4. Budgeting and Forecasting

• Develop and monitor the company’s budget, financial forecasts, and cash flow projections.

5. Supervisory and Mentorship Role

• Supervise finance staff.

6. Financial Analysis and Cost Control

• Analyze financial data to identify trends, risks, and opportunities for cost reduction.
• Prepare reports on profitability, operational efficiency, and financial planning.

7. Accounts Reconciliation

• Reconcile bank statements and intercompany transactions.
• Review balance sheets, income statements, and cash flow for accuracy.

8. Documentation and Record Keeping

• Maintain accurate records for financial transactions, asset tracking, and tax filings.
• Implement efficient filing and documentation systems for easy retrieval.

9. Software and ERP Management

• Utilize accounting software (Tally) for day-to-day tasks.
• Identify and implement improvements in financial processes and systems.

10. Regulatory and Tax Compliance

• Prepare necessary documentation for tax filings ( GST, income tax).
• Ensure the organization follows all local, state, and federal financial regulations.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Ability to commute/relocate:

• Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)

Experience:

• total work: 5 years (Required)

Work Location: In person