Sr. Accountant
Published date: 2024/01/10
- Location: Navi mumbai, Maharashtra, India
Pulled from the full job description
Leave encashment
Provident Fund
Key Responsibilities:
General Ledger Maintenance: Maintain and reconcile the general ledger, ensuring all transactions are accurately recorded and categorized.
Financial Reporting: Prepare, review, and analyze financial statements, including balance sheets, income statements, and cash flow statements.
Month-End and Year-End Closing: Participate in month-end and year-end closing procedures, including journal entries and reconciliation of accounts.
Accounts Payable and Receivable: Oversee and process accounts payable and accounts receivable transactions, ensuring timely and accurate payments and collections.
Expense Management: Monitor and control company expenses, identify cost-saving opportunities, and ensure compliance with financial policies.
Bank Reconciliation: Reconcile bank statements and maintain a clear understanding of cash flow.
Budgeting and Forecasting: Assist in the development of budgets and financial forecasts, and report on budget variances.
Audit Support: Prepare documentation and assist in both internal and external audit processes.
Compliance: Ensure compliance with all relevant accounting standards, regulations, and tax requirements.
Process Improvement: Identify opportunities to streamline financial processes and implement best practices.
Collaboration: Collaborate with cross-functional teams to gather financial data and provide insights for decision-making.
Leave encashment
Provident Fund
Key Responsibilities:
General Ledger Maintenance: Maintain and reconcile the general ledger, ensuring all transactions are accurately recorded and categorized.
Financial Reporting: Prepare, review, and analyze financial statements, including balance sheets, income statements, and cash flow statements.
Month-End and Year-End Closing: Participate in month-end and year-end closing procedures, including journal entries and reconciliation of accounts.
Accounts Payable and Receivable: Oversee and process accounts payable and accounts receivable transactions, ensuring timely and accurate payments and collections.
Expense Management: Monitor and control company expenses, identify cost-saving opportunities, and ensure compliance with financial policies.
Bank Reconciliation: Reconcile bank statements and maintain a clear understanding of cash flow.
Budgeting and Forecasting: Assist in the development of budgets and financial forecasts, and report on budget variances.
Audit Support: Prepare documentation and assist in both internal and external audit processes.
Compliance: Ensure compliance with all relevant accounting standards, regulations, and tax requirements.
Process Improvement: Identify opportunities to streamline financial processes and implement best practices.
Collaboration: Collaborate with cross-functional teams to gather financial data and provide insights for decision-making.
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