- Financial Reporting & General Ledger: Manage balance sheets, profit and loss statements, and general ledger maintenance, ensuring data accuracy.

- Closing Cycles: Lead month-end, quarter-end, and year-end close processes, including preparing journal entries and account reconciliations.

- Compliance & Audits: Coordinate with internal and external auditors, prepare work papers, and ensure compliance with tax laws and accounting standards like GAAP.

- Analysis & Budgeting: Analyze financial data and trends to assist with budgeting, forecasting, and variance analysis for company leadership.

- Team Leadership: Mentor, supervise, and guide staff accountants and bookkeepers in daily accounting tasks.

- Cost Accounting is mandatory with clear knowledge of profit, margins, including GST, excluding GST.
- Prepare accurate,



timely financial statements in accordance with our established schedule and with input from the rest of the accounting department

- • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance

- • Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention

- • Review all inter-company transactions and generate invoices as necessary

- • Reconcile balance sheet accounts

- • Delegate financial responsibilities to accounting team

- • Coordinate semi-annual audits and assist CFO with conducting audits

- • Conduct regular ledger maintenance

Pay: ₹25,000.00 - ₹35,000.00 per month

Perks

- Cell phone reimbursement

- Commuter assistance

- Provident Fund

Work Location: In person

📌 Senior Accountant (Pune)
🏢 AV Core
📍 Pune