Description
Designation:- Sr. AccountantWorking Location:- BKC, Mumbai
Experience:
5+ YrsSalary:
As per Industry StandardEducation:
B.ComWorking Days & Time:
Monday – Saturday (9:30AM - 6:30PM) (2nd & 4th Saturday Off)
Role & responsibility –· Responsible for the month end closing process and preparation of financial statements for various entities for review, firm’s partners and outside auditors.· Analysis of monthly general ledger account activity, journal entries in Tally, accruals, variances to forecast and reconciliation of various accounts, fixed asset administration, and various employee benefit accounting.· Supervision of accounts payable process and accounts receivable billing process· Payroll input and review to outside payroll vendor· Tax compliance support as needed for various state reporting· Maintenance of various spreadsheets to support financial transactions and analysis of various expenses.· Bank reconciliation and various treasury functions, including bank liaison and cash flow management between various bank accounts and entities· Assist in preparation of audit work papers for year-end audits with outside auditors· Assist company in executing company policies and compliance procedures· Other corporate accounting duties or supervision of duties as assigned