Accountant/Senior Accountant

2 weeks ago


Gurgaon, Haryana, India iimjobs Full time
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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