Senior Accountant

Impact HR & KM Solutions

As a Senior Accountant, you will be responsible for overseeing various accounting functions, ensuring the accuracy and integrity of financial records, and assisting in the preparation of financial statements and reports. This role involves managing general ledger operations, preparing reconciliations, ensuring compliance with accounting standards and tax regulations, and providing support for audits. The ideal candidate will possess strong analytical skills, in-depth knowledge of accounting principles, and a meticulous approach to financial management.

Responsibilities

Financial Reporting & Analysis:

Assist in the preparation of accurate and timely monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow).

Conduct variance analysis and provide insights into financial performance.

Prepare various financial reports and summaries for management review.

General Ledger & Reconciliation:

Oversee and manage the general ledger, ensuring all financial transactions are accurately recorded and reconciled.

Perform complex account reconciliations for bank accounts, intercompany accounts, fixed assets, inventory, accounts receivable, and accounts payable.

Ensure proper accruals and prepayments are recorded.

Taxation & Compliance:

Ensure compliance with all relevant Indian accounting standards (IND AS/AS), company policies, and statutory regulations (., Income Tax, GST, TDS).

Assist in the preparation and filing of various tax returns (., GST, TDS) and other statutory compliances.

Keep abreast of changes in accounting standards and tax laws.

Audit Support:

Coordinate and assist with internal and external audits, providing necessary documentation and explanations to auditors.

Ensure all audit queries are resolved efficiently and accurately.

Accounts Payable & Receivable Oversight:

Oversee the processing of accounts payable and accounts receivable transactions, ensuring timely payments to vendors and collection from customers.

Review and approve invoices, expense reports, and payment runs.

Fixed Asset Management:

Maintain the fixed asset register, including recording acquisitions, disposals, and depreciation.

Process Improvement:

Identify opportunities for process improvements and efficiencies within the accounting function.

Assist in developing and implementing new accounting procedures and internal controls.

• Experience

  11 - 12 Years

• No. of Openings

  1

• Education

  B.Com, M.B.A/PGDM, M.Com

• Role

  Senior Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Impact HR Solutions Ravi Chambers Basement, Below Laminate Gallery, Office No 8, Canada Corner