Job Description

Position Description: Senior AccountantPosition DescriptionResponsibilities:

• Accounting and Accrual / Provisioning of Expenses.
• Account Reconciliation, Review and documentation on monthly basis
• Prepare all financial statements for the company, including monthly, quarterly and year-end.
• Ensure internal controls are in place to provide assurance that the financial information is reliable and accurate.
• Preparation of Monthly Cost Variance Report and Trend analysis
• Ensure compliance with all generally accepted accounting principles.
• Maintain accounting systems, including general ledger, journal entries, accounts payable, cash flow, fixed assets, and banking. Manage operational procedures and processes to improve efficiency and comply with audit standards.
• Prepare reports for regulatory agencies.
• Co-ordinate with external auditors Statutory & Internal.
• Assist in preparation of company tax returns and Advance Income Tax quarterly
• Responsible for coordinating and supervising the maintenance of the general ledger and for the preparation of various resultant financial statements.
• Co-ordinate with ERP team for system changes & modifications
• Submission of Monthly and annual forecast
• Prepare reports for regulatory agencies, Regional MIS & Local MIS.
• Maintaining Fixed Assets Register on Monthly Basis.
• Handling monthly JV\xe2\x80\x99s and reconciliation.
• Ensure internal controls are in place to provide assurance that the financial information is reliable and accurate.
• Computation of and monthly for MIS requirement
• Verification of Income Tax TDS and monitoring their deposit within scheduled date, also ensuring preparation of the requisite data in the prescribed format for uploading the quarterly E-TDS Return
• Handling Tax Audit & Transfer Pricing Audit of the company including compiling data required for those audits & finalization of schedules with the respective auditors along with ensuring E-filing of Income Tax return
• Co-ordinate the secretarial compliance matter with help of consultant

• Qualification: BCom/MCom/CA & CS

• 3-5 years of corporate experience is desirable

• Good exposure to financial accounting, reconciliation

• Flexible and adaptable able to juggle multiple tasks and competing deadlines.

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