Senior Accountant

Designation: Senior Accounts

Department: Accounts

Reporting: CMD & Accounting Manager

STRATEGIC: Responsible to head & manage entire accounting activities.

OPERATIONAL:

Accounts Support-

  • Responsible to head & manage entire accounting activities.
  • Lead & develop the accounting team.
  • Finalization of accounts, ledger scrutiny.
  • Assist other subordinates for smooth functioning of accounts.
  • Work with CFO to Interface with external auditors for reviews and audits.
  • Back up accounts payable, accounts receivable/billing, general ledger, payroll, and general accounting functions.
  • Maintain accounting practices according to GAAP.
  • Review final cost studies prepared by operations teams and monitor and control closing of projects in ERP system.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances.
  • Prepare & set up various reports/MIS to the management for overall operations.
  • Ensuring the integrity of the company’s financials by establishing appropriate accounting procedures, system & control.
  • Reconcile all general ledger accounts to Excel summaries, reports and sub-ledger, as applicable.
  • Represent the company in any income tax, service tax, and sales tax matters with Audit & Finance manager.
  • Review of internal control system.
  • Implementation accounting system with a view to ensure smooth accounting operations & facilitate internal financial control.
  • Involved in reviewing the payments, accounting data, undertaking MIS reporting as desired by management, reviewing payroll including TDS deductions, monitoring TDS & FBT compliances, involved in services tax VAT compliances.
  • Ensuring compliance with the accounting standards.
  • Responding to the letters of the company related to Accounts

Information Support-

  • Present correspondence/report on Accounting matters for distribution to board of directors, partners.
  • Present correspondence/report on Accounting matters at the time of auditing.

ANALYLICAL

  • Analyze and Oversee the flow of cash and financial instruments.
  •  Analyze accounting activities
  •  Analyze income tax, service tax, sales tax
  • TDS & FBT matters in favor of company.
  •  Analyzing the MIS & highlighting the areas of concerns if any.
  •  Analysis of the inputs, outputs, and interrelationships of each process.
  •  Analyze and locate process flaws that create problems.

Note – Looking the candidates only from the Real Estate Industry.

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