Senior Accountant

Role Overview

We are looking for an experienced Senior Accountant Accounts & MIS with a strong core accounting background and good analytical skills. The candidate should be comfortable handling accounting independently and preparing meaningful MIS reports for management.

Key Responsibilities

• Handle accounting activities up to finalisation of accounts.
• Perform bank, vendor, customer and ledger reconciliations.
• Manage month-end closing, accruals, provisions, prepayments and fixed assets.
• Prepare and review P&L, Balance Sheet and supporting schedules.
• Prepare monthly MIS reports, expense analysis and variance reports.
• Analyse financial data and highlight discrepancies or unusual movements.
• Support management with financial reports and ad-hoc analysis.

Key Skills

• Strong core accounting and finalisation knowledge.
• Good understanding of P&L and Balance Sheet.
• Strong reconciliation and analytical skills.
• Good MIS preparation and variance analysis skills.
• Advanced Excel knowledge – Pivot, XLOOKUP/VLOOKUP, SUMIFS and formulas.
• Ability to independently identify and resolve accounting discrepancies.
• Good communication skills and attention to detail.

Qualification

M.Com / MBA / CA Inter or equivalent accounting qualification.

Candidates with 4–5 years of hands-on accounting and MIS experience will be preferred.