Job Summary

The Senior Accountant is responsible for managing the organization's accounting operations, ensuring accurate financial reporting, maintaining compliance with accounting standards and regulations, and supporting month-end and year-end closing processes. This role also provides financial analysis, mentors junior accounting staff, and assists with audits and budgeting.

Key Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements.
- Manage general ledger activities and ensure accurate journal entries.
- Perform month-end and year-end closing procedures.
- Reconcile bank accounts, balance sheet accounts, and intercompany transactions.
- Ensure compliance with accounting standards (e.g., GAAP or IFRS) and company policies.
- Prepare and file tax returns, VAT/GST reports, and other statutory filings where applicable.
- Assist with internal and external audits by preparing schedules and supporting documentation.
- Analyze financial data and identify trends, discrepancies, and opportunities for improvement.




- Monitor accounts payable and accounts receivable activities.
- Support budgeting, forecasting, and financial planning processes.
- Maintain fixed asset records and depreciation schedules.
- Improve accounting processes and internal controls.
- Mentor and supervise junior accountants or accounting assistants.
- Collaborate with cross-functional departments to support financial decision-making.

Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CPA, ACCA, CMA, or equivalent is preferred.
- 5–8 years of progressive accounting experience.
- Strong knowledge of accounting principles, financial reporting, and tax regulations.
- Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite) and advanced Microsoft Excel skills.
- Excellent analytical, organizational, and problem-solving skills.
- Robust communication and interpersonal abilities.
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📌 Senior Accountant (Lucknow)
🏢 Dynamointellect
📍 Lucknow