Senior Accountant

1 hour ago

Hyderabad, Telangana, India Xemplar Insights Full time ₹ 6,00,000 - ₹ 18,00,000 per year

We are hiring this role for a portfolio company called - Ascension. This role is going to be a member of the larger finance function in the Hyderabad development center.

The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, and performing other accounting duties as assigned. The Senior Accountant will be responsible for direct supervision of the staff accountant and assisting in prioritizing staff accountant duties.

The Senior Accountant should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. They should also possess strong Excel

skills, be detail-oriented, highly organized, and able to work with little to no supervision.

  • Ensure timely and accurate financial reporting
    to support executive decision-making and maintain stakeholder confidence.
  • Maintain integrity of the general ledger
    by reconciling accounts and resolving discrepancies, resulting in clean audits and reliable financial data.
  • Optimize cash flow and working capital
    through effective oversight of accounts payable and receivable processes.
  • Strengthen compliance and reduce risk
    by implementing and monitoring internal controls aligned with GAAP and company policies.
  • Enhance forecasting accuracy
    by delivering insightful variance analyses and supporting budget development.
  • Facilitate successful audits and tax filings
    by preparing documentation and coordinating with external auditors and tax advisors.
  • Drive process improvements
    that reduce close cycle time and improve reporting efficiency.

Tasks:

  • Prepare financial analyses and reports.
  • Prepare revenue projections and forecasting expenditures.
  • Maintain and reconcile balance sheet accounts.
  • Investigate and resolve account discrepancies.
  • Prepare monthly financial statements in an accurate and timely manner.
  • Assist with implementing and maintaining internal financial controls and procedures.
  • Core Values
  • Promote and adhere to the workplace values of kindness, teamwork, empathy, integrity, excellence and mission

Education and Experience:

  • Bachelor's degree in accounting required; Master's preferred
  • 5+ years of accounting experience.
  • CPA a plus
  • Working knowledge of GAAP.
  • Healthcare experience preferred
  • Strong analytical, research and critical thinking skills as well as decision-making skills.
  • Advanced proficiency in Excel and financial modeling.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and organizational abilities.
  • Effective communication and interpersonal skills.
  • Ability to manage multiple priorities and meet deadlines..
  • Ability to work independently

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