Senior Accountant

Position Overview: We are seeking an experienced Accountant for at-least 6 years having previous experience of Corporates/ Trading Companies who has previously worked in the CA firms in the field of Accounting, Auditing, Taxation and compliance domain. The ideal candidate will possess comprehensive knowledge and hands-on experience in various aspects of Accounting, Taxation, Balance Sheet finalization, and Reconciliations. Additionally, proficiency in import-export documentation is highly desirable.

The candidate should demonstrate strong analytical skills, attention to detail, adaptability to change and ability to work efficiently in a fast-paced environment.

Responsibilities:

1. Accounting & Financial Reporting

• Manage day-to-day accounting activities including journal entries, general ledger

maintenance Bank Reconciliation with meticulous accuracy.

• Prepare and review financial statements (Profit & Loss, Balance Sheet, Cash Flow

Statement) for a company timely.

• Ensure accuracy and compliance with accounting standards and company policies.
• Monthly preparation of MIS.
• Manage Accounts Receivable and Accounts Payable effectively.

2. Taxation

• Prepare and file GST returns, TDS returns, and other statutory and regulatory returns of

MCA with utmost precision and adherence to deadlines.

• Stay updated with changes in tax laws and regulations and ensure compliance with local and

national tax requirements.

3. Balance Sheet Finalization

• Lead the process of month-end and year-end closing activities, ensuring timely and

accurate preparation of balance sheet accounts.

• Conduct variance analysis and provide reasoning for fluctuations in balance sheet accounts.

4. Reconciliations

• Perform reconciliations for accounts receivable, accounts payable, taxes, stock, and bank

accounts to ensure accuracy and completeness of financial records.

• Investigate and resolve discrepancies identified during reconciliations.

5. Import-Export Documentation

• Manage import and export documentation processes, ensuring compliance with customs

regulations and trade laws.

• Coordinate with logistics and procurement teams to facilitate smooth import and export

operations.

6. Others

• Assist in the preparation of budgets, forecasts, and financial projections.
• Other necessary work required as given by the Seniors w.r.t work.

Qualifications:

• Bachelors degree in Accounting, Finance, or related field or equivalent certification.
• Proven work experience as an Senior Accountant with a minimum of 6 years experience.
• In-depth knowledge of accounting principles and practices.
• Strong understanding of taxation principles and compliance requirements.
• Proficiency in Balance Sheet finalization processes.
• Excellent analytical and problem-solving skills.
• Advanced proficiency in MS Excel and must have worked on Accounting software - Tally.
• Ability to prioritize tasks and meet deadlines in a dynamic environment.
• Excellent communication and interpersonal skills.
• Experience in import- -export documentation and international trade regulations.