We are seeking a Senior Accountant to join our dynamic finance team. The Senior Accountant will be responsible for overseeing and managing key accounting functions, ensuring accurate financial reporting, and maintaining compliance with relevant accounting standards and regulations. The ideal candidate will have strong analytical skills, attention to detail, and a deep understanding of accounting principles and practices.
General Ledger Management: Oversee the maintenance and reconciliation of the general ledger, ensuring the accuracy of financial statements.
Month-End & Year-End Close: Lead the month-end and year-end close processes, ensuring timely and accurate reporting of financial statements in accordance with GAAP or IFRS.
Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports. Present findings and trends to management, highlighting any discrepancies or opportunities for improvement.
Account Reconciliations: Perform account reconciliations for balance sheet accounts, including cash, accounts receivable, accounts payable, and others.
Audit Support: Assist with internal and external audits, ensuring that all necessary documentation is provided and any questions from auditors are promptly addressed.
Tax Compliance: Assist with the preparation of tax filings, including sales tax, VAT, and corporate income tax returns. Stay updated on relevant tax laws and regulations.
Process Improvement: Identify and recommend improvements in accounting procedures and processes to enhance efficiency and accuracy.
Team Collaboration: Mentor junior accounting staff, providing guidance and training as necessary. Review their work and ensure adherence to accounting policies.
Budgeting & Forecasting: Assist with the budgeting process, including data gathering and analysis, and support the forecasting process.
Internal Controls: Ensure compliance with internal controls and accounting policies. Identify and mitigate any risks related to financial reporting.
Ad-Hoc Reporting & Analysis: Provide support for ad-hoc financial analysis as needed by senior management.
Keyskills: tally gst external audit accounting
Company ProfileDXC Technology India Private LimitedDXC.technology DXC is the world s leading independent, end- to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard E...