Senior Accountant Role Overview: The Senior Accountant is responsible for overseeing core accounting functions, ensuring accuracy in financial reporting, maintaining compliance with accounting standards, and supporting strategic financial decisions. This role acts as a bridge between accounting operations and financial management, often mentoring junior staff while collaborating with cross-functional teams.
- Financial Reporting Analysis: Prepare monthly, quarterly, and annual financial statements (Balance Sheet, PL, Cash Flow). Ensure compliance with accounting principles such as GAAP / IFRS / IND-AS. Perform variance analysis and provide insights on financial performance. Support management with detailed financial reports, dashboards, and forecasts. Assist in budgeting and financial planning processes.
- Month-End and Year-End Close: Lead and manage month-end closing processes. Ensure timely reconciliation of all accounts (bank, intercompany, fixed assets, etc.). Coordinate closing schedules and ensure deadlines are met. Prepare schedules required for audits.
- Compliance Audit Support: Ensure compliance with company policies, internal controls, and statutory regulations. Coordinate with external and internal auditors. Prepare audit documentation and respond to audit queries. Ensure proper documentation and record retention.
- Taxation Regulatory Filing: Assist in preparation and filing of tax returns (GST, TDS, Income Tax, etc.). Ensure compliance with local tax laws and deadlines. Coordinate with tax consultants and authorities if needed.
- Process Improvement Controls: Identify opportunities to improve accounting processes and workflows. Implement internal controls to reduce risks and errors. Support automation initiatives within finance operations.
- Team Leadership Collaboration: Mentor and guide junior accountants or accounting staff. Review work of team members for accuracy and compliance. Work closely with finance managers, auditors, and other departments.
📌 Senior Accountant (Chennai)
🏢 Innowell Engineering
📍 Chennai
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