Senior Financial Accountant

4 weeks ago

Bhopal, Madhya Pradesh, India Vellko Media Private Limited Full time

Job Description

Job Title: Sr Accountant

Vellko Media Private Limited is seeking a highly skilled Sr Accountant to join our team. The ideal candidate will have a strong educational background and corporate experience in AP, finalization of statements, and handling all the processes of the Company.

Key Responsibilities:

  • Finalize accounts and prepare financial statements in compliance with Indian Accounting Standards.
  • Lead the monthly/quarterly financial closing and reporting.
  • Proficient in account reconciliations with a high volume of financial transactions and data.
  • Work with External Auditors for statutory reporting and help with audit/tax compliance.
  • Own all financial books and records, ensuring timely and accurate weekly, monthly, quarterly basis.
  • Work closely with the plant head and VP of Operations for understanding upcoming purchases and creating cash flow needs.
  • Reconcile inventory positions to help understand the cost of goods sold.
  • Develop, lead, and maintain relationships with external auditors, insurance providers, banks, and other vendors and key stakeholders.
  • Continuous process improvements to enhance reporting.
  • Strong computer skills, especially Microsoft Excel (VLOOKUP, Pivot Table) and working with large/complex data sets.
  • Filings GST/PT/TDS returns.
  • Handle payroll, give inputs, and ensure timely payroll disbursement.
  • Assist in the monthly close process for team's cost accounting tasks, including reconciliation of inventory, calculation of Invoicing.
  • Provide technical guidance and ensure consistent application of cost accounting principles on the manufacturing site.
  • Lead the strategic direction for Cost Accounting.
  • Develop new, robust processes to drive productivity in the cost accounting function and drive continuous improvement.

Requirements:

  • 3+ years of accounting experience within the corporate/business sector.
  • Hands-on experience in AP, and AR using Zoho Accounts Accounting.
  • Education background with either a Bachelor's or Master's in Commerce.
  • Knowledge of GAAP (Generally Accepted Accounting Principles), US Accounting, and Taxation process.
  • Experience in working with multiple legal entities under different legal umbrellas.
  • Must be a CPA candidate or CPA enrolled.
  • Good English communication skills.

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