Job Description
Senior Accountant
Job Description:
Create and analyze liability, asset and capital accounts by compiling electronic data and required documentation
Summarize and prepare financial status and transactions reports, including a profit and loss statement and other necessary reports by the end of every month individual outlet wise and share with MD
Identify sales versus expenses reports outlet wise by the end of every month and share with MD.
Perform monthly balance sheet, income statement and changes in financial position/budget variance analyses
Reconcile sub-ledger to general ledger account balances
Prepare financial statements
Assess internal controls, including risk assessments and reviews of risk areas
Assisting in the design and preparation of budgets for review by management
Maintaining and reconciling fixed assets schedules
Supervising accounting staff
Reconcile balance sheet accounts
Delegate financial responsibilities to accounting team
Coordinate semi-annual audits and assist CA with conducting audits
Conduct regular ledger maintenance
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the MD’s attention
Review all inter-company transactions and generate invoices as necessary
Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation
Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
Monitor and maintain a new audit system by implementing new policies and procedures in the finance department
Guide junior accountants and other staff by answering questions and coordinating informational classes
Focus on tax compliance, state business registration, contract review, and non-profit tax filing
Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
Manage payment cycle of all the vendors as per the defined time frame every month.
Manage payment cycle of all fixed bills as per defined time frame every month.
Transfer payment of salaries as per defined time frame every month.
Skills & Competencies:
Accounting
Research skills
Analyzing information
Attention to detail
Deadline-oriented
Confidentiality
Thoroughness
Corporate finance
Financial software
General math skills
Requirements :
Bachelor's degree in accounting or finance required.
3+ years of accounting experience.
Working knowledge of tax laws and GAAP.
Strong financial analysis skills.
Strong communication skills, both written and verbal.
Strong organizational and stress management skills.
Proficiency in Microsoft Office, particularly with Excel.
Ability to train and manage staff.
Ability to work with little to no supervision.
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹32,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
C-scheme, Jaipur - 302001, Rajasthan: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
A/R Analysis: 1 year (Preferred
Job Description:
Create and analyze liability, asset and capital accounts by compiling electronic data and required documentation
Summarize and prepare financial status and transactions reports, including a profit and loss statement and other necessary reports by the end of every month individual outlet wise and share with MD
Identify sales versus expenses reports outlet wise by the end of every month and share with MD.
Perform monthly balance sheet, income statement and changes in financial position/budget variance analyses
Reconcile sub-ledger to general ledger account balances
Prepare financial statements
Assess internal controls, including risk assessments and reviews of risk areas
Assisting in the design and preparation of budgets for review by management
Maintaining and reconciling fixed assets schedules
Supervising accounting staff
Reconcile balance sheet accounts
Delegate financial responsibilities to accounting team
Coordinate semi-annual audits and assist CA with conducting audits
Conduct regular ledger maintenance
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the MD’s attention
Review all inter-company transactions and generate invoices as necessary
Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation
Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
Monitor and maintain a new audit system by implementing new policies and procedures in the finance department
Guide junior accountants and other staff by answering questions and coordinating informational classes
Focus on tax compliance, state business registration, contract review, and non-profit tax filing
Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
Manage payment cycle of all the vendors as per the defined time frame every month.
Manage payment cycle of all fixed bills as per defined time frame every month.
Transfer payment of salaries as per defined time frame every month.
Skills & Competencies:
Accounting
Research skills
Analyzing information
Attention to detail
Deadline-oriented
Confidentiality
Thoroughness
Corporate finance
Financial software
General math skills
Requirements :
Bachelor's degree in accounting or finance required.
3+ years of accounting experience.
Working knowledge of tax laws and GAAP.
Strong financial analysis skills.
Strong communication skills, both written and verbal.
Strong organizational and stress management skills.
Proficiency in Microsoft Office, particularly with Excel.
Ability to train and manage staff.
Ability to work with little to no supervision.
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹32,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
C-scheme, Jaipur - 302001, Rajasthan: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
A/R Analysis: 1 year (Preferred
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant Jaipur position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
