Senior Accountant
4 days ago
Experience
Should have 7 +years of total working experience.
Job Description
- We are looking for a detail-oriented senior accountant to perform with the team and coordinate accounting duties for our company and its clients.
- The senior accountant's responsibilities include for India and United Kingdom GAAP. Preparing and reviewing financial reports, performing account reconciliations, maintaining the general ledger, preparing and filing Indirect and withholding tax returns. Assisting with audit preparations, company secretarial services and performing other accounting duties as assigned.
Job Roles & Responsibilities
Validate data and analyze for accuracy and relevance for the work done by Juniors
Timely preparation and filing GST / TDS returns
Finalising the monthly Profit and Loss Statement
Assist in ROC compliances
Registration of companies and procedures
ESI , PF , Professional tax and shop act compliances
Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting
Form 16 generation
Perform accounting functions (VAT returns and Yearend working papers) for UK clients as per UK GAAP
Deliverables - Should be proactive on the deliverables. Meet the SLAs of client
Accounting Journal Entries - Performing journal entries for Payroll, Expense accrual, Prepayments release, Fixed Assets depreciation posting and revenue accruals etc
Management report Preparation Management report preparation and analysis including variance analysis, gross margin analysis and forex impact analysis etc.
Process improvement projects -Performing independent review of internal processes, identifying improvement opportunities and ensuring that actions plans are put in place. Implement continuous process improvements through various techniques.
Management information requests - Support on various questions and information requests from the management and clients.
Think broadly and ask questions about data, facts and other information provided by clients.
Skill Set Required
Strong Knowledge in Bookkeeping
Account Payables & Receivables review
General Ledgers review
Bank & Vendor Reconciliations
GST/TDS/ Income Tax / Form 16
Management Reports
Journal Entries
Audit support
Payroll Validation and Journals
Accruals / Prepayments
Reviewing the work of the Juniors
General
Excellent communication skills both written and Oral (English)
Proficient in MS Excel
Adept in understanding and using IT environment and tools available
Share and collaborate effectively with others, create a positive team spirit
Working towards individual goals set and comfortable with target/deadline based working
Notice Period : Immediate 1Month
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