Senior Accountant

3 days ago

Mala Thrissur Kerala, India Dtech Information technology and outsourcing pvt limited Full time ₹ 3,00,000 - ₹ 4,00,000 per year

Key Responsibilities:

  • Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).
  • Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness.
  • Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries.
  • Review and maintain account reconciliations, ensuring they are completed accurately and on time.
  • Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately.
  • Ensure that closing deadlines are met and all necessary documentation is provided.
  • Assist in the development of annual budgets and forecasts, collaborating with department heads to understand key financial drivers.
  • Analyze actual results against budget and forecast, providing variance explanations.
  • Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.).
  • Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations
  • Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies.
  • Assist in the preparation of ad-hoc financial reports and data-driven recommendations.

Qualifications:

  • Education:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 4+ years of experience in accounting, with at least 2 years in a senior or supervisory role.
  • Strong knowledge of accounting principles, financial reporting, and general ledger systems.
  • Experience with accounting software (e.g., SAP, Oracle, QuickBooks, etc.) is a plus.

Job Type: Full-time

Pay: Up to ₹30,000.00 per month

Work Location: In person

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