Senior Accountant - Nashik

Key Responsibilities and Duties

I. Advanced Accounting and Reporting

Financial Statement Preparation: Lead the preparation of accurate and timely monthly, quarterly, and annual financial statements, including the Balance Sheet, Profit & Loss (P&L) statement, and Cash Flow statement, ensuring adherence to Indian Accounting Standards (Ind AS/AS) or IFRS.

General Ledger Review: Perform complex journal entries, analyze the General Ledger for accuracy, and oversee the month-end and year-end closing procedures.

Reconciliation of Complex Accounts: Manage and reconcile high-volume or complex accounts (., intercompany balances, revenue recognition, fixed assets, and debt).

Consolidation: Assist in the consolidation of financial data from subsidiaries or different business units to provide a unified financial view.

II. Compliance, Tax, and Audit Management

Statutory Compliance: Ensure meticulous and timely compliance with all direct and indirect tax regulations, including GST (Goods and Services Tax), TDS/TCS, and Income Tax filings.

Audit Coordination: Serve as the primary point of contact for external and internal auditors. Prepare detailed audit schedules, supporting documentation, and respond to audit queries.

Internal Controls: Monitor and enforce strong internal financial controls, identifying weaknesses and recommending improvements to safeguard company assets.

III. Analysis, Budgeting, and Leadership

Financial Analysis: Conduct detailed variance analysis (Actual vs. Budget), cost analysis, and profitability analysis to provide valuable insights to leadership.

Budget Support: Actively participate in the annual budgeting and forecasting process, modeling financial scenarios and tracking performance.

Mentorship: Provide technical guidance, training, and review the work of Junior Accountants or clerical staff to ensure accuracy and development.

• Experience

  2 - 4 Years

• No. of Openings

  1

• Education

  Graduate (B.Com)

• Role

  Senior Accountant

• Industry Type

  Real Estate / Property / Construction

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Impact HR and KM Solutions Near Canada Corner Signal Ravi Chambers Basements Below Laminate Gallery