Senior Accountant
Published date: 2024/01/10
- Location: Surat, Gujarat, India
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities
• Ensure business transactions are reported in accordance with generally accepted accounting principles.
• Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.
• Work closely with team members to assist with the month-end close.
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
• Assist with the annual audit process including the draft of the financial statements and related notes.
• Research and analyze expense variances for company management.
• Analyze financial statements for discrepancies and other issues that should be brought to the company Management's attention.
• Review all inter-company transactions and generate invoices as necessary.
• Reconcile balance sheet accounts.
• Delegate financial responsibilities to accounting team.
• Coordinate semi-annual audits and assist CA with conducting audits.
• Conduct regular ledger maintenance.
Responsibilities
• Ensure business transactions are reported in accordance with generally accepted accounting principles.
• Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.
• Work closely with team members to assist with the month-end close.
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
• Assist with the annual audit process including the draft of the financial statements and related notes.
• Research and analyze expense variances for company management.
• Analyze financial statements for discrepancies and other issues that should be brought to the company Management's attention.
• Review all inter-company transactions and generate invoices as necessary.
• Reconcile balance sheet accounts.
• Delegate financial responsibilities to accounting team.
• Coordinate semi-annual audits and assist CA with conducting audits.
• Conduct regular ledger maintenance.
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