Senior Accountant

You are a detail-oriented and experienced Senior Accountant responsible for managing MIS reporting and finalisation of accounts. Your primary role involves leading the Monthly FR Reporting and Audit team, ensuring timely preparation and analysis of financial data, and supporting the Financial Controller in accurate and timely reporting to management. Your key responsibilities will include preparing and analyzing Financial Reporting, such as variance analysis, P&L, balance sheet, and cash flow statements. You will also handle the finalisation of accounts, including ledger scrutiny, adjustments, provisions, and year-end closing. Collaborating with internal and statutory auditors, managing audit schedules, and leading and mentoring a small team of accountants and support staff will be crucial aspects of your role. Additionally, you will be responsible for preparing budget vs actual reports, providing commentary on key business drivers, ensuring accurate and timely recording of financial transactions, and liaising with various departments for consolidated financial data. To excel in this position, you must possess advanced Excel skills (VLOOKUP, Pivot Tables, Power Query, Dashboards), strong communication and presentation skills (both verbal and written), excellent analytical and problem-solving abilities, team leadership and people management experience, sound knowledge of finalisation of accounts, accounting standards, and taxation, familiarity with Tally and ERP systems, ability to work under pressure and meet deadlines, as well as attention to detail and a high level of accuracy. The qualifications and experience required for this role include being a Qualified CA with 3-7 years of post-qualification experience, with a mandatory 3 years of experience in managing Financial close and Financial reporting. Prior experience in a reputed manufacturing company and handling a team is preferred. If you are located in Kalyan, Dombivali, Thane, Ulhasnagar, Ambernath, Badlapur, Bhiwandi, or Murbad, this position is suitable for you. You will be reporting to the Financial Controller.,