Senior Accountant

Senior Accountant Job Description

Qualification: Inter CA
Location: Sion, Mumbai
Department: Accounting / Finance
Reports to: GM Finance

CTC Range  60 K-70K

No of position 3

Job Summary:
The Senior Accountant is responsible for overseeing accounting functions, ensuring the accuracy and integrity of financial records, and supporting senior management in strategic financial decision-making. This role requires a high level of technical expertise in accounting and finance, as well as the ability to manage and mentor junior accounting staff.

Key Responsibilities:

• Oversee and manage the preparation of monthly, quarterly, and annual financial statements as per compliance.
• Review general ledger entries and ensure accurate financial reporting.
• Manage accounts payable and accounts receivable functions to ensure timely and accurate payments and collections.
• Prepare and oversee tax filings, including income tax returns, GST, and other regulatory compliance filings.
• Conduct complex reconciliations of balance sheet accounts and assist in identifying discrepancies and resolutions.
• Prepare and review MIS, statutory compliance reports, budgets, forecasts, and financial reports to provide insights into financial performance.
• Lead and support the month-end and year-end closing processes, ensuring deadlines are met.
• Assist with preparing financial audits, working closely with external auditor and company secretary.
• Develop and implement accounting processes to streamline operations and improve accuracy.
• Provide support for special projects and ad-hoc financial analysis as management requests.

Qualifications:

• Should be an Inter CA .
• 5-8 years of accounting experience.
• In-depth knowledge of accounting principles, regulations, and tax laws.
•  Exposure of Mfg, distributors, and E Comm line (FMCG/Mfg preferred)
• Exposure of Statutories Acts (I.T., T.D.S., G.S.T)
• Hands-on working knowledge on Tally & Zoho packages.
•  MIS Reports preparation.
• Day to day banking needs