Accountant/Senior Accountant
1 month ago
CA Preferred
Shift Timings - 11 AM - 8 PM | 12 PM - 9 PM (Cab allowances post 7 PM)
Responsibilities and Duties:
- Preparation of monthly, quarterly, and annual financial reports in accordance with Group accounting principles and financial reporting standards
- Keeping track of all financial processes, purchase orders, invoices, statements, etc.
- Advising on the improvement of the financial management system, internal control system and the use of financial management software
- Review journal entries of junior accountants to ensure accuracy.
- Balance sheet reconciliations
- Oversee all the transactional process (AR, AP & GL).
- Cost centre analysis
- Monthly accruals and other ledger journals
- Preparation of VAT returns
- Interaction with senior stakeholders
- Assisting with audit queries
- Payment proposal submission to country manager
- Inventory accounting/closing
- Coordinating with country manager regarding stock counting
- Currency revaluations ( AP ,AR, GL, Banks )
- Train and mentor junior staff.
- Create an inspiring team environment with an open communication culture
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