Senior Accountant

4 weeks ago


Mumbai, Maharashtra, India PAC Cosmetics Private Limited Full time
Job Title: Senior Accountant

Job Summary:
PAC Cosmetics Private Limited is seeking a highly skilled Senior Accountant to join our team. The ideal candidate will have a strong understanding of accounting principles, experience in the beauty industry, and excellent analytical skills.

Key Responsibilities:

• Provide financial information to management by researching and analyzing accounting data; and preparing reports.

• Prepare asset, liability, and capital account entries by compiling and analyzing account information.

• Document financial transactions by entering account information.

• Recommend financial actions by analyzing accounting options.

• Summarize current financial status by collecting information; and preparing balance sheets, profit and loss statements, and other reports.

• Substantiate financial transactions by auditing documents.

• Maintain accounting controls by preparing and recommending policies and procedures.

• Guide accounting clerical staff by coordinating activities and answering questions.

• Reconcile financial discrepancies by collecting and analyzing account information.

• Secure financial information by completing database backups.

• Maintain financial security by following internal controls.

• Prepare payments by verifying documentation, and requesting disbursements.

• Answer accounting procedure questions by researching and interpreting accounting policies and regulations.

• Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements and advising management on needed actions.

• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.

• Maintain customer confidence and protect operations by keeping financial information confidential.

• Manage Bank Entries for multiple entities.

• Perform cash and bank reconciliations for various entities.

• Ensure accurate e-invoice, e-way bill generation, and sales return booking for PAC LLP, PCPL, and other entities.

• Manage specific transactions including TDS remittances, TDS reimbursement, Inter-co accounts, and interest calculations.

• Handle import and export documentation and related financial transactions.

• Assist in preparing and finalizing monthly and yearly working sheets for state-wise and group-level TDS reporting.

• Conduct regular audits and inspections to ensure compliance with financial and regulatory standards.

Requirements:
• Bachelor's degree in Accounting, Finance, or a related field.

• CPA or CMA certification preferred.

• 2-3 years of accounting experience.

• Proficiency in Tally with GST, advanced Excel, and accounting software.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal skills.

• Detail-oriented with a high degree of accuracy in financial reporting.

Requirements:
- MBA in Sales & Marketing with 5 years of experience, preferably in Beauty & Cosmetics Industry - Very strong analytical skills - Strong solutioning ability with a creative bent of mind - Strong customer orientation & interest in consumer internet - Ability to be a strong team player in cross-functional projects - Thorough and organised - Start-up enthusiast
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