Senior Accountant

1 week ago

Kolkata, West Bengal, India Value Rcm Solutions Full time ₹ 12,00,000 - ₹ 24,00,000 per year

RESPONSIBILITIES

Review work of Accounts staff including:

  • Review of monthly balance sheet reconciliations
  • Review of all GL journal entries
  • Review weekly cash flow projections
  • Other review work as needed

Responsible for:

  • Accuracy of Accounts Payable and Accounts Receivable subsidiary ledgers and reconciliation to the GL
  • Accuracy of inter-company transactions and reconciliation (AR, AP) to Parent company
  • Preparation of monthly and annual Financial Statement package including the following:
  • Balance sheet, income statement and statement of cash flow
  • Reconciliations for all balance sheet accounts
  • Income Statement fluctuation and trending analysis
  • Various accompanying reports
  • Communication and coordination with outside accounting firm pertaining to variety of tasks
  • Communication and coordination with accounting staff at US parent company pertaining to variety of tasks
  • Mentor Accounts staff person with the goal of further developing his/her skillset
  • Ensure compliance with tax regulations (GST, TDS, Income Tax, etc)
  • Coordinate the necessary information related to year-end statutory audits

KNOWLEDGE AND SKILLS

  • Strong Indian GAAP knowledge. General knowledge of US GAAP a plus
  • Strong experience with General Ledger and balance sheet reconciliations
  • General knowledge of financial accounting procedures required within the context of Indian business and accounting regulations and guidelines
  • Proficiency in Excel and Microsoft Word. Preferred proficiency in Tally and possibly NetSuite
  • Experience working with Pivot Tables, Vlookup and other formulas
  • Broad range of business knowledge and an understanding of business drivers
  • Well organized and detail oriented with the ability to multi-task
  • Strong analytical skills
  • Experience communicating logically and clearly both orally and in writing
  • Demonstrated ability to work in a fast-paced environment
  • Commitment to promoting an environment of continuous process improvement

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