Senior Executive Accountant

• Financial Reporting:

• Prepare monthly, quarterly, and annual financial statements.

• Analyse financial performance and provide insights to management.

• Prepare variance analysis reports comparing actual results to budgeted amounts.

• Budgeting and Forecasting:

• Lead the annual budgeting process and update forecasts as necessary.

• Provide financial recommendations for improving business performance.

• Monitor departmental expenditures and ensure alignment with budgetary limits.

• Account Reconciliation and Closing:

• Oversee the reconciliation of accounts, ensuring that all transactions are properly recorded and reconciled.

• Manage the month-end and year-end closing process.

• Review journal entries for accuracy and completeness.

• Internal Controls and Audit:

• Develop, implement, and monitor internal controls to ensure compliance with accounting regulations.

• Lead internal and external audits, providing necessary documents and explanations.

• Ensure the integrity of financial data and adherence to policies.

• Tax Compliance:

• Oversee the preparation and filing of tax returns (corporate tax, VAT, sales tax, etc.).

• Stay current with tax law changes and ensure the company remains compliant.

• Review tax filings for accuracy and manage tax-related inquiries from authorities.

• Team Leadership & Development:

• Supervise and mentor junior accounting staff.

• Provide training and development opportunities to team members.

• Conduct performance evaluations and provide feedback for improvement.

• Cost Management and Analysis:

• Lead cost analysis efforts and identify cost-saving opportunities.

• Work closely with other departments to assess financial impacts of operational decisions.

• Provide financial support for major business decisions (e.g., investment opportunities, new projects).

• Accounting System Management:

• Ensure accounting software and systems are up-to-date and efficient.

• Propose improvements to accounting processes and systems.

• Implement automation tools to increase efficiency in routine tasks.

• Financial Strategy and Decision Support:

• Collaborate with management to shape financial strategy and provide recommendations for future financial planning.

• Support strategic decisions with data-driven financial analysis and forecasts.

• Regulatory Compliance:

• Monitor and ensure compliance with local, state, and federal financial regulations.

• Maintain up-to-date knowledge of accounting standards (GAAP, IFRS) and financial regulations.

• Proficiency in Tally ERP.

• Strong knowledge of GST, TDS, and other tax compliance processes.

• Basic to intermediate expertise in Microsoft Excel (VLOOKUP, pivot tables, etc.).

• Strong attention to detail and organizational skills.

• oGood communication skills for vendor and client coordination.

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