Senior Accountant Position

7 days ago

Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 90,00,000 - ₹ 1,20,00,000
Accountant Role

Key Accountant and Financial Statement Specialist:

- Finalize books of accounts in compliance with IND-AS standards.

- Prepare standalone and consolidated financial statements, including notes and disclosures.

Fixed Assets Management

- Manage fixed asset accounting, including capitalization, retirement, transfer, and depreciation.

- Monitor CWIP (Capital Work-in-Progress) and ensure timely capitalization.

- Maintain asset master data and ensure proper tagging and classification.

Capex & SAP Handling

- Review and control Capex accounting, ensuring alignment with budget and approvals.

- Work within SAP for accurate recording and reporting of fixed assets.

Month-End Close Activities

- Execute month-end closing entries, asset roll-forwards, and reconciliation.

- Prepare financials of subsidiaries, ensuring timely and accurate submissions.

Intercompany & GST Transactions

- Prepare corporate debit notes on external parties.

- Perform GST cross-charge calculations and documentation.

- Conduct inter-store reconciliations with the Head Office.

Audit & Compliance

- Coordinate and support statutory audits and respond to auditor queries.

- Prepare audit schedules and supporting documentation.

- Ensure compliance with internal controls and accounting policies.

Required Qualifications & Skills

- Chartered Accountant (CA) with relevant post-qualification experience.

- Hands-on experience in Fixed Asset accounting, Capex control, and CWIP monitoring.

- Working knowledge of IND-AS accounting standards.

- Proficient in SAP (Asset Accounting module).

- Experience with GST, inter-company transactions, and reconciliations.

- Strong analytical, communication, and stakeholder management skills.

- Exposure to statutory audits and audit preparation processes.

Preferred Attributes

- Ability to work independently and manage tight deadlines.

- Strong attention to detail and a high level of accuracy.

- Proficiency in Microsoft Excel and other financial tools.

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