Senior Accountant

Job Summary:

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for overseeing the general accounting operations by controlling and verifying our financial transactions. Responsibilities include reconciling account balances and bank statements, maintaining the general ledger, preparing month-end close procedures, and ensuring compliance with financial regulations.

Key Responsibilities:

• Financial Reporting:
• Prepare and analyze financial statements
• Generate monthly, quarterly, and annual financial reports.
• Ensure timely and accurate month-end and year-end close processes.
• General Ledger Management:
• Oversee and manage the general ledger and sub-ledger activities.
• Perform regular reconciliations of balance sheet accounts.
• Maintain and update accounting records and files.
• GST computation
• PF, ESIC, PT, TDS computations
• Stock statement procedures
• Credit / Debit Notes
• Preparation of P and L accounts, Balance sheets
• Audit and Compliance:
• Coordinate with internal and external auditors during financial and operational audits.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Implement and monitor internal controls.
• Accounts Management:
• Oversee accounts payable and receivable functions.
• Review and approve invoices, expense reports, and purchase orders.
• Manage and reconcile inter-company transactions.
• Budgeting and Forecasting:
• Assist in the preparation and monitoring of the annual budget.
• Conduct financial analysis and provide variance explanations.
• Support strategic planning and decision-making processes.
• Process Improvement:
• Identify and implement process improvements to enhance efficiency and accuracy.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Qualifications:

• Education and Certification:
• BCom or MCom

• Experience:
• Minimum of 5 years of accounting experience, with at least 2 years in a senior accounting role.

Candidate Preference:

Candidate to be located within 5 to 8km radius from Peenya (Jalahalli, T Dasarahalli, Andrahalli, Laggere, Rajagopala Nagar) .

Should possess excellent communication skills in English and Kannada (reading and writing)

Should be familiar with Emails, MS excel and MS word