
Accurate Financial Record Keeper
2 weeks ago
About the Company
We are a leading organization with a reputation for excellence in our field. Our team is dedicated to delivering high-quality results and providing exceptional service to our clients.
Role Description
As a Senior Accountant, you will play a critical role in our finance team, working closely with colleagues to ensure the accuracy and timeliness of financial records. Your responsibilities will include preparing reconciliations, verifying inter-company transactions, and maintaining reserve details.
Main Responsibilities
- Prepare Reconciliation of Debtors & Creditors
- Verify Inter-company Reconciliation
- Responsible for timely transfer of reserves in respective bank accounts
- Prepare Aging of Receivables (Customers/ Advances) & Follow up with Concerned Departments
- Responsible for timely adjustments of Advances/ Loans / Depreciation
- Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
- Prepare monthly Financial Statement. (Job wise, Division Wise & Entity Wise)
- Prepare variance analysis of actual expenses v/s estimated Jobs
- Correspondence with Banks and Financial Institutions for day to day transactions.
- Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
- Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.
Required Skills and Qualifications
- Highly detail-oriented and organized
- Ability to meet a constant stream of deadlines
- Proven ability to work both independently and collaboratively with different levels of employees
- Superior analytical and problem-solving skills
- Familiarity with accounting software and program
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