The Senior Accountant is responsible for overseeing accounting functions, ensuring the accuracy and integrity of financial records, and supporting senior management in strategic financial decision-making. This role requires a high level of technical expertise in accounting and finance, as well as the ability to manage and mentor junior accounting staff.
Key Responsibilities:
- Oversee and manage the preparation of monthly, quarterly, and annual financial statements as per compliance.
- Review general ledger entries and ensure accurate financial reporting.
- Manage accounts payable and accounts receivable functions to ensure timely and accurate payments and collections.
- Prepare and oversee tax filings, including income tax returns, GST, and other regulatory compliance filings.
- Conduct complex reconciliations of balance sheet accounts and assist in identifying discrepancies and resolutions.
- Prepare and review MIS, statutory compliance reports, budgets, forecasts, and financial reports to provide insights into financial performance.
- Lead and support the month-end and year-end closing processes, ensuring deadlines are met.
- Assist with preparing financial audits, working closely with external auditor and company secretary.
- Develop and implement accounting processes to streamline operations and improve accuracy.
- Provide support for special projects and ad-hoc financial analysis as management requests.
Qualifications:
- Should be an Inter CA .
- 5-8 years of accounting experience.
- In-depth knowledge of accounting principles, regulations, and tax laws.
- Exposure of Mfg, distributors, and E Comm line (FMCG/Mfg preferred)
- Exposure of Statutories Acts (I.T., T.D.S., G.S.T)
- Hands-on working knowledge on Tally & Zoho packages.
- MIS Reports preparation.
- Day to day banking needs