Senior Accountant

4 days ago


Delhi NCR, India Accesspro Consulting Llp Full time US$ 90,000 - US$ 1,20,000 per year

Responsibilities:


• Perform daily accounting entries and maintain accurate books of accounts in Microsoft Dynamics NAV.


• Oversee Accounts Payable & Accounts Receivable, ensuring proper tracking, reconciliation, and timely payments/collections.


• Prepare and finalize monthly, quarterly, and annual financial statements.


• Conduct daily trial balance matching and reconciliation of accounts.


• Support in year-end closing, audit preparation, and financial reporting.


• Ensure compliance with Canadian accounting standards and tax regulations.


• Assist in process improvements and maintaining accounting controls.


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