Senior Accountnat

Designation – Senior Accountant

Location - Mumbai

Person will be responsible for

1. Monthly & Quarterly closing of management books of accounts as per USGAAP along with

closure of accounts as per Ind AS from Statutory perspective.

2. Working on various Ad-Hoc Activities, Reporting and managing Internal, HCC, Compliance Audit

requirements.

3. Coordinate and fulfill Statutory audit requirements.

4. Update Process SOPs and compliance with RCM/ SOX requirements.

5. Preparation of P&L & Balance sheet with Commentaries Quarterly.

6. Preparation of closing related journal entries &MIS on monthly / quarterly basis.

7. Supervision of activities and journal entries prepared by 3 rd party service provider. 

8. Review of Quarterly reports, Journal Logs, Balance sheet reconciliations.

9. Ensure timely closure of books.

Qualifications

A) CA, CMA, MBA, MCom or any other professional accounting qualification with 4-6 years of

relevant experience.

B) Accounting Concepts should be strong. Basic knowledge of GST is required.

C) Ability to work independently with minimum supervision. Should be self-driven.

D) Knowledge of SAP & Excel is must. Alteryx and Tableau knowledge will be beneficial however it

is not a mandatory requirement.