Senior Accountant

Qualification:
• CA Inter / M.Com / B.Com
• Min experience - 3 years
• Professional Skills - Tally, Quick books and other accounting ERP, MS Office, Good mathematical and analytical skills
• Personnel skills - Report writing, English Communication Self organized and problem solver

Basic Functions:
• Reporting to director, responsible for that appropriate system, policies and procedures, and internal controls are in place for the timely and accurate completion of the monthly financial closing, monthly cost reporting, monthly and quarterly forecasts, monthly reports for partners, annual business plans and capital processes.

Job Responsibilities:
• Accurate and timely recording of financial transactions on a day to day basis as per regulation in order to have proper maintenance and control of the Company's finance.
• Prepare monthly payroll and employee final settlements
• Arrange for vendor payment approval and upload in bank.
• Verify employee claims and release payments on bi weekly basis
• To ensure that all finance reports and financial statements comply with the Standards set, and are in accordance with Management agreements.
• To prepare & post-closing journal entries for monthly/ annual Balance Sheet and Profit & Loss schedules.
• To assist in preparation of annual Tax return.
• To assist in preparation of monthly VAT return
• To assist in preparation of monthly WHT return
• To assist in preparation of annual budget for controlling budget variance.
• Prepare cash flow statements and projected cash flow for ensuring smooth business operations.
• To administer all approved operating plans, and measurement of actual performances to budget, interpreting and reporting variances on a quarterly/ annual and ad. Hoc. Basis.
• Handle all statutory matters pertaining to the Company and ensure compliance.
• To maintain internal control systems and procedures.
• To Co-ordinate with Internal and Statutory auditors and resolve their queries.
• Handle petty cash accounting
• Handle Accounts receivable and Accounts payable.
• Maintain the Accounting Policies and Procedures Manual (Reviewing and up-dating as and when necessary).
• To update & maintain the assets register.

Offered Salary:
• 25,000 to 35,000 per month depending upon candidate