Senior Accountant

Looking for CA Intern/CA pursueing / CA Dropout Candidates

Title: Senior Accountant

Position Description

We are looking for a dynamic, creative, and resourceful Senior Accountant to join its team. This individual must be a self-starter and team player who takes initiative, thrives in a fast-paced environment, and is excited about joining a team on a journey to accelerate transformation across its brands.

In addition to day-to-day responsibilities described below, the Senior Accountant will support the development of accounting and reporting procedures for newly acquired brands and the implementation of a new ERP System.

Responsibilities

Perform accounting functions as assigned including, but not limited to booking, reconciling, and reporting financial activity.

· Compile and analyze financial information to prepare entries including fixed assets, payroll, reserve adjustments, prepaids and deposits

· Monitor and review accounting and related system reports for accuracy and completeness.

· Identify and resolve accounting discrepancies and irregularities.

· Ensure all financial closing and reporting deadlines that have been assigned are met.

· Ensure accurate and timely monthly, quarterly, and year-end close.

· Prepare monthly balance sheet reconciliations.

· Support the implementation of a new ERP system

· Assist with preparing PBC list for year-end audits.

· Assist in annual budget preparation and re-projections throughout the year.

· Maintain organized, accurate and complete accounting records, electronically and hardcopies, as necessary.

· Identify areas for process improvement and streamlining.

· Research technical accounting matters.

· Document policies, procedures, and workflow for assigned areas of responsibility.

· Other Ad Hoc functions.

Qualification and Skills

· CA (Qualified or Intern can apply)

· 5 years practical accounting experience

· Mix of public audit and private experience a plus

· Knowledge of Tally Solutions/any other Accounting Software would be added advantage

· Experienced with month end close and journal entry process

· Strong analytical/planning skills, together with a strong accounting/control background

· Detailed knowledge of Microsoft Office

· Advanced knowledge of excel (formulas & macros