Senior Accountant

Job Description

Job Description: 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 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.