Senior Accountant

1 day ago


New Delhi, India Global Premium Lifestyle Pvt. Ltd Full time
Position Summary:The Senior Accountant will be responsible for overseeing and managing financial reporting, general ledger maintenance, and accounting functions.This role requires attention to detail, strong analytical skills, and a deep understanding of accounting principles to ensure accurate financial reporting and compliance with relevant laws and regulations.

Key Responsibilities :Financial Reporting:Prepare and review monthly, quarterly, and annual financial statements.Assist in the preparation of financial reports for management, board meetings, and external stakeholders.Ensure accurate and timely month-end and year-end closing processes.Perform reconciliations of balance sheet accounts to ensure accuracy.

General Ledger Management:Oversee general ledger transactions and entries.Review and analyze accounting transactions to ensure proper classification.Ensure that all journal entries are accurate and compliant with accounting standards.

Account Reconciliations:Manage and review all reconciliations for cash, bank, accounts payable, accounts receivable, fixed assets, and other balance sheet accounts.Investigate and resolve discrepancies in financial accounts.

Internal Controls & Compliance:Maintain and improve internal controls to safeguard company assets and ensure compliance with financial regulations.Assist with the preparation of audit schedules and support external auditors during audits.Ensure adherence to accounting policies and procedures.Assist with preparation and filing of sales tax, payroll tax, and other statutory filings.Ensure compliance with local, state, and federal tax regulations.

Qualifications & Skills:Bachelor's degree in Accounting, Finance, or a related field.CPA or CMA certification preferred.Minimum of 5 years of experience in accounting, with at least 2 years in a senior or supervisory role.Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting.

Job Type : Full Time

Salary : Not Disclosed (As per skill set and experience)
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