JD for Senior Accountant

Designation: Senior Accountant

Location: Delhi

Salary: upto 6 to 8lacs

Experience: 6 to 10years

Roles & Responsibilities

Reconciling sub-ledger to general ledger account balances

Preparing financial statements

Assessing internal controls, including risk assessments and reviews of risk areas

Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses

Assisting in the design and preparation of budgets for review by management

Maintaining and reconciling fixed assets schedules

Supervising accounting staff

Verifying, allocating, posting and reconciling accounts payable and receivable

Producing error-free accounting reports and present their results

Analyzing financial information and summarizing financial status

Involvement in business registration, tax compliance and creating, distributing, and reporting tax datasheets

Petty Cash management, opening bank account

Five years' experience working with intercompany transactions and reconciliation in preparation for audit

Working knowledge of non-profit tax filing and tax compliance as it pertains to state and federal level regulations

Demonstrated ability to work in a leadership role and supervise up to ten junior-level subordinates

Experience in budget creation for your own department to coordinate team training and certifications

Thorough understanding of financial application security ensuring that all financial data is secure and complies with confidentiality policies

Required knowledge of Microsoft Office Suite, Paychex, Metro, and other applications related to finance and accounting

Must be an outstanding communicator, and have established skills in accuracy, organization, and working in a high-volume environment

Demonstrated ability to support all other departments within the company and coordinate training and information sessions