Finance Manager
6 days ago
Job Role: The Senior Accountant is responsible for overseeing general accounting operations, ensuring accurate and timely financial reporting, and maintaining compliance with accounting principles and company policies. This role involves preparing financial statements, managing account reconciliations, and supporting audits.
Reporting: Group of Directors
Location: Bangalore
Key Responsibilities: Financial Reporting:
· Prepare and analyze monthly, quarterly, and annual financial statements.
· Prepare and maintain general ledger accounts, journal entries, and financial records.
· Ensure compliance with Indian Accounting Standards (Ind AS) and generally accepted accounting principles (GAAP).
· Assist in preparing monthly, quarterly, and annual financial statements.
· Assist with the preparation of financial forecasts, budgets, and variance
· Analysis.
Account Reconciliation:
· Perform monthly account reconciliations, including bank accounts, general ledger accounts, and balance sheets.
· Investigate and resolve discrepancies in account balances.
General Ledger Maintenance:
· Ensure the accuracy and completeness of general ledger entries.
· Review and approve journal entries prepared by junior accountants.
· Maintain and update fixed asset schedules.
Audit Support:
· Coordinate with internal and external auditors during financial and compliance audits.
· Prepare audit schedules, provide requested information, and respond to auditor inquiries.
· Implement and maintain internal control processes.
Tax Compliance:
· Handle GST filing, TDS calculation, and timely submission of tax returns.
· Ensure compliance with all statutory requirements, including income tax, GST, and other applicable laws.
· Coordinate with external auditors and government authorities as needed.
· Identify opportunities to streamline accounting processes and improve efficiency.
· Support the implementation of new accounting systems or software upgrades.
Qualification
Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification is preferred.
Experience:
Minimum of 3-5 years of experience in accounting or finance, with a focus on general ledger and financial reporting.
Skills
Strong understanding of accounting principles (GAAP/IFRS) and financial reporting. Strong knowledge of Indian Accounting Standards (Ind AS), GST, TDS, and other taxation laws. Proficient in accounting software (e.g., Tally, Zoho Books) and Microsoft Excel. Excellent analytical, organizational, and time management skills. Strong attention to detail and problem-solving abilities.
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