Senior Accountant

1. Key responsibilities and duties

Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, and cash flow statements) to ensure accuracy and compliance with accounting principles and regulations. This includes overseeing month-end and year-end close processes.

Managing Accounting Operations: Handling day-to-day operations like accounts payable and receivable, general ledger entries, and payroll processing, while maintaining accurate and up-to-date financial records.

Reconciliations: Performing account reconciliations, including bank statements, to ensure the accuracy and integrity of financial data.

Budgeting and Forecasting: Assisting in the preparation of annual budgets and financial forecasts, and conducting financial analysis to identify trends, discrepancies, and opportunities for improvement.

Tax Compliance: Ensuring compliance with tax regulations, such as GST returns (GSTR-1, GSTR-3B), TDS and TCS compliance, and coordinating tax audits.

Internal Controls: Developing and implementing internal controls and procedures to safeguard company assets and maintain the integrity of financial data.

Audit Support: Coordinating and facilitating external audits, and assisting with internal reviews by providing necessary documentation and explanations.

Process Improvement: Identifying inefficiencies in financial processes and implementing solutions to enhance accuracy and efficiency.

Team Leadership & Mentorship: Providing direction and assistance to junior accounting staff, including performance reviews, coaching, and training.

Financial Analysis & Insights: Analyzing financial data to identify trends and providing strategic recommendations to management for informed decision-making