Job Title: Senior Manager - Accounts, Finance Job Location: BKC, Mumbai CTC: 10-12 Lakhs Per Annum Roles and Responsibilities Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Analyze financial statements for discrepancies and other issues that should be brought to the CFO\'s attention. Review all inter-company transactions and generate invoices as necessary. Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time Assist the other teams or other staff accountants with other accounting duties as needed Coordinate semi-annual audits and assist CFO with conducting audits. Qualification Bachelor\'s Degree in Accounting required (Master\'s preferred) Advanced knowledge of Excel Experience with computerized ledger systems 5++ years of experience in accounting Experience in Real Estate Accounts will be preferred
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