Job Description

Job Summary:

The Senior Accounts Associate plays a key role in the finance department by managing and overseeing day-to-day accounting operations. This role involves preparing financial statements, handling reconciliations, supporting audits, ensuring compliance with accounting standards and internal controls, and mentoring junior staff.

Key Responsibilities:

General Accounting

: Manage daily accounting transactions including journal entries, ledger updates, and expense allocations. Ensure timely and accurate month-end and year-end close processes.

Accounts Payable & Receivable

: Oversee invoice processing, vendor payments, and collections. Monitor aging reports and resolve outstanding receivables/payables.

Reconciliations

: Perform regular bank, vendor, and intercompany reconciliations. Reconcile balance sheet accounts and investigate discrepancies.

Financial Reporting

: Assist in the preparation of financial statements, MIS reports, and management summaries. Support budget preparation and financial forecasting.

Audit & Compliance

: Coordinate internal and external audits. Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies. Maintain proper documentation and audit trails.

Process Improvement

: Identify areas for cost control and efficiency improvements. Recommend and implement best practices in accounting and reporting.

Team Leadership

: Mentor junior accountants and support staff. Assist with onboarding and training of new finance team members.

Qualifications:

Education

: Bachelor's degree in Accounting, Finance, or Commerce (required). CA Inter, CPA, CMA, or MBA in Finance (preferred).

Experience

: 4-7 years of relevant experience in accounting or finance roles. Experience with ERP systems (e.g., SAP, Oracle, QuickBooks, Tally).

Skills

: Strong understanding of accounting principles and financial reporting. Proficient in MS Excel (pivot tables, VLOOKUP, etc.). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Effective communication and interpersonal skills.

Key Competencies:

Financial accuracy and integrity Deadline orientation Critical thinking and data analysis Collaboration and cross-functional communication Discretion with confidential financial data
Job Type: Full-time

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person