Senior Accountant

Role

Senior Accountant / Business Analyst

Location

Thane, Mumbai

Shift

Night Shift (2:30 AM to 10:30 AM)

Timeline

Immediate

About Streamline Solutions

Streamline Solutions a well-established Accounting Back office based out of Thane, Mumbai having both domestic & international clients, with 20+ years’ experience in in Accounting & Outsourcing.

About the Client

Our Client is a leading hospitality company in Oceania Region with 40+ years of association with global hotel brands including IHG, Accor & Hilton.

Their investment & expertise range from Construction, Ownership & Management of diverse hospitality assets such as Hotels, Event Centres, Serviced & Residential Apartments.

About the Role

The primary responsibility is to close & report on the books of accounts in an accurate, timely and efficient way.

As the gatekeeper of month end closing and reporting function, he/she will be expected establish and ensure adherence to various accounting and reporting controls.

The role involves working closely with the accounting team, site managers, senior management & other stakeholders to delivery financial reports and insights as required by the management from time to time.

KRAs

Accounting & Reporting

Ensure that the Balance Sheet of each Property/Entity reflects the accurate financial position of the business as on the reporting date.
Work closely with various stakeholders to review prior period information and records to ensure that any unreconciled accounts are brought up to date.
Ensure that all financial information is received, posted, reconciled & reviewed in a timely manner.
Draft provisional entries for accruals, prepayments, period closing & consolidation and post them on approval.
Preparation of draft financial statements & consolidated accounts for Management review
Supporting in budgeting and forecasting activities including its revisions
Analysing and reporting variances as part of monthly reporting
Providing timely and accurate response to the data and financial information requests from senior management.
Candidate Requirements

Required:

5-6 years of core finance experience of which 2 years of Financial Reporting, Monthly Closures and Finalisation.
Excellent knowledge of the Accounting Platforms and experience working on cloud based/ERP platforms.
Good knowledge of MS Excel functionalities
Behavioral Competencies:

High level of integrity while handling confidential information with both internal and external stakeholders.
Ability to work in a collaborative work environment with flexibilities to support team and client requirements as needed.
Possess excellent communication skills (both verbal and written)
Ability to plan, organise and execute effectively.
Qualifications:

CAs with 1-2 years’ post-qualification experience or CA intermediate with 4-5 years of experience.
Commerce graduates with 5-6 years of Experience.
Job Types: Full-time, Regular / Permanent

Benefits:

Health insurance
Schedule:

Monday to Friday
Night shift
Ability to commute/relocate:

Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 4 years (Preferred)
Finalisation & Reporting: 2 years (Preferred)
Speak with the employer
++1 ++87175330
Expected Start Date: 15/07/2024