Senior Accountant

Contact: 9942366831

Senior Accountant – Job Description

The Senior Accountant is responsible for managing key accounting functions, ensuring accuracy and integrity of financial information, and supporting organizational financial operations. With at least three years of experience, the Senior Accountant performs advanced accounting tasks, leads month-end activities, prepares financial reports, and supports compliance with regulations and standards. This role also provides guidance to junior accounting staff.

Key ResponsibilitiesFinancial Reporting & Accounting

• Prepare and analyze monthly, quarterly, and annual financial statements
• Ensure accurate maintenance of general ledger accounts
• Perform complex account reconciliations, including bank, payroll, and intercompany accounts
• Review and verify journal entries, adjusting entries, and supporting documentation
• Manage month-end and year-end close processes

Budgeting & Analysis

• Assist in budget preparation, forecasting, and variance analysis
• Provide financial insights to management for decision-making
• Monitor spending, cost allocation, and financial performance indicators

Compliance & Audit

• Ensure compliance with GAAP, company policies, and regulatory requirements
• Prepare documentation and support internal and external audits
• Maintain accurate and organized financial records for audit readiness

Accounts Management

• Oversee accounts payable and accounts receivable functions
• Review vendor and client accounts, ensuring timely payments and collections
• Monitor expense reports, reimbursements, and cash flow activities

Process Improvement

• Evaluate existing accounting processes and recommend efficiency improvements
• Assist in system upgrades, accounting software enhancements, and automation initiatives

Leadership & Collaboration

• Provide oversight and mentoring to junior accountants and accounting assistants
• Collaborate with other departments (HR, operations, procurement, etc.)
• Prepare financial presentations for management when required

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 3 years accounting experience (corporate, hospitality, or related industries)
• Strong knowledge of GAAP and internal controls
• Proficiency in accounting software (QuickBooks, SAP, Oracle, Xero, etc.) and MS Excel
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

• Provident Fund

Work Location: In person