Senior Accountant

4 weeks ago

Mangalore, India Cirruslabs Full time

Job Description

Job Description:

Role Responsibilities :

- Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis.
- Ensure recording all the transactions on a day-to-day basis.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Ensure accurate and timely monthly, quarterly and year end close
- Monthly Preparation of event wise job cost report
- Ensure to prepare the bank reconciliation on monthly basis.
- Complete scrutiny of petty cash expenses and impose strict internal controls.
- Establish and monitor the implementation and maintenance of accounting control procedures
- Resolve accounting discrepancies and irregularities
- Continuous management and support of budget and forecast activities
- Monitor and support taxation issues
- Financial audit preparation and coordinate the audit process
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
- Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
- Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets.
- Comparison of Project costs with budgeted costs and verification of variations approved.
- Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department.

Skills required:

- Good knowledge of ADP, Oracle NetSuite
- Excellent knowledge of MS Office, especially Excel and PowerPoint.
- An eye to details and a number cruncher.
- Strong knowledge in Budgeting and accounting.

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