Position Overview: The Senior Accountant is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, managing accounts receivable and year-end audit preparation.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Assist the Controller in the daily banking requirements.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Manages company credit card and travel activities.
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Responds to inquiries from the Controller and firm wide managers regarding financial results, special reporting requests and the like
Work with the Controller to ensure a clean and timely year-end audit.
Assist in development and implementation of new procedures and features to enhance the workflow of the department.
Provide training to new and existing staff as needed.
Support Controller with special projects and workflow process improvements.
Support year-end closing process of local and global entities by preparing financial statements, generation of accounting and audit reports such as trial balance, related schedules, and other financial reports and liaising with external auditor
- Provident Fund (PF) – Statutory savings and retirement benefit.
- Gratuity – Provided as per applicable laws to reward long-term tenure.
- Mediclaim Insurance – Comprehensive health insurance coverage for employees and dependents.
- Location: Thane, Maharashtra, India
