
Senior Accounting Professional
7 days ago
The position of Senior Accountant plays a vital role in aligning financial operations with business strategy, enhancing performance management, and facilitating data-driven decision-making across the organization.
About the Job:
- Develop integrated financial plans by combining volume projections, pricing assumptions, cost plans, CAPEX/OPEX, and working capital.
- Establish rolling forecasts on a quarterly/monthly basis to ensure timely and accurate financial reporting.
- Conduct variance analysis (budget vs. actuals), root cause investigation, and trend forecasting for P&L and cost centers to optimize financial performance.
- Analyze business unit profitability, product margins, and contribution to the bottom line to drive informed business decisions.
- Support senior management in pricing strategy, discount policy reviews, and sales volume decisions to maximize revenue growth.
- Deliver high-accuracy, timely financial reports (P&L, balance sheet, working capital, EBITDA, cash flow) to stakeholders.
- Enable early warning systems through key metric tracking such as breakeven analysis, financial health scorecards, etc., to minimize risks and capitalize on opportunities.
Requirements:
- Chartered Accountant (CA) certification
- 5-10 years of experience in Accounts, FP & A, Direct Taxation, or related fields
Desirable Skills:
- Timeliness of Financial Closure
- A accuracy of Financial Statements
- Budget vs. Actual Variance Analysis
- Gross Profit Margin Optimization
- Statutory Compliance Management
- Audit Observations and Recommendations
- Budgeting & Forecasting Accuracy: % deviation from budget, forecast accuracy rate
- Financial Analysis and Insights Delivery
- Governance & Cost Control: Cost saving enabled (₹) / % adherence to cost KPIs/ number of cost initiatives
- Tax Savings and Planning
- Tax Filing & Returns: Accuracy of Tax Returns/ Tax Filing Timeliness
- Tax Reporting Cycle Time Improvement
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