
Senior Financial Manager
3 days ago
Job Opportunity: Senior Accountant
Join our organization and become an integral part of the finance team as a Senior Accountant. This role involves managing day-to-day financial activities, ensuring timely reporting, and maintaining compliance with statutory requirements.
Key Responsibilities:
- Provide support to the finance team and other internal departments with complex accounting matters.
- Protect the organization's value by keeping information confidential.
- Perform ad hoc finance-related duties.
- Assist with month-end, quarter-end, and year-end reconciliations and financial reporting.
Accounting Operations:
- Oversee daily accounting operations, including journal entries and ledger maintenance.
- Ensure timely month-end and year-end closing.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.
- Reconcile vendor invoices to time sheets used for billing customers where applicable.
Taxation & Compliance:
- Prepare and file GST returns.
- Handle TDS/TCS compliance and return filings.
- Ensure accurate and timely filing of Professional Tax (PT) and Provident Fund (PF) returns.
- Assist in statutory audits, internal audits, and tax assessments.
Financial Reporting:
- Prepare monthly MIS reports, profit and loss statements, and balance sheets.
- Develop monthly budgets in coordination with business requirements.
- Ensure adherence to applicable accounting standards and internal policies.
- Focus analytics on cost structure within divisions to manage controllable costs optimally and within budgets.
- Reconcile intercompany balances and investments and support consolidation process.
Additional Responsibilities:
- Liaise with external auditors, consultants, and statutory authorities.
- Drive process improvements and enhance internal financial controls.
- Maintain and update fixed asset registers and compute depreciation.
Required Skills & Qualifications:
- In-depth knowledge of accounting principles and tax laws.
- Proficiency in Zoho Books, Microsoft Navision, and Zoho Payroll.
- Strong Excel skills (including pivot tables, vlookup, and advanced formulas).
- Analytical thinking and high attention to detail.
- Effective communication and interpersonal abilities.
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