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 transparent 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

Advantages:
Cell phone reimbursement
Commuter assistance
Provident Fund

Work Location: In person

📌 Senior Accountant Pune
🏢 AV Core
📍 Pune