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Senior Accountant

3 months ago

Maharashtra, India BMC Software Full time

Job Summary:

The Senior Accountant is responsible for managing and overseeing the general accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The Senior Accountant will also assist with month-end close activities, financial analysis, and reporting to ensure the accuracy and completeness of financial statements.

Key Responsibilities:

1. General Ledger Management:

Oversee and manage the general ledger accounting functions.

Ensure accurate and timely recording of all financial transactions from GAAP perspective.

Review and reconcile general ledger accounts.

2. Month-End and Year-End Close:

Lead the month-end and year-end closing processes.

Prepare and post journal entries for ASC 842, capital leases, reclass, or entries related to reconciliations.

Perform PL and BS account reconciliations along with variance analyses for certifications.

Ensure variance analysis for all accounts before closing the books.

3. Financial Reporting:

Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.

Ensure compliance with USGAAP, IndAs or other relevant accounting standards.

Assist in the preparation of management reports and financial analyses.

Ensure IGAAP related entries are posted and matched in system maintained for the same.

3. Direct Taxation:

Compute the taxable income based on financial statement income and adjustments for tax purposes for advance tax also month close activities.

Will be responsible for tax packages on quarterly basis along with preparation and posting of  journal entries to record the current tax expense along with deferred tax.

Work with tax consultants for returns / notices for tax authorities.

5. Internal Controls and Compliance:

Ensure compliance with internal controls, company policies, and relevant accounting regulations.

Assist in preparation of SOX

Support internal and external audits by providing necessary documentation and explanations.

6. Process Improvement:

Identify areas for process improvement and implement best practices in the accounting function.

Collaborate with other departments to streamline accounting processes and enhance efficiency.

7. Team Leadership and Development:

Provide guidance and support to junior accounting staff.

Assist in training and development initiatives for the accounting team.

8. Special Projects and Ad-Hoc Analysis:

Participate in special projects as assigned by management.

Perform ad-hoc financial analyses to support business decisions.

Education:

CA with 5 to 6 years of experience.