Job Title: Senior Accountant
Location: Kolkata
Experience: 5+ Years
Employment Type: Full-time
Job Summary
We are looking for an experienced Senior Accountant with 5+ years of experience to oversee accounting operations, financial reporting, banking activities, and ERP-based financial management. The ideal candidate should possess strong knowledge of accounting principles, statutory compliance, financial statements, and reconciliation processes while ensuring accuracy and timely closure of accounts.
Key Responsibilities
Prepare and analyze Profit & Loss (P&L) Statements, Balance Sheets, and other financial reports.
Maintain and review Account Statements, General Ledger, and accounting records.
Handle banking operations, including payments, receipts, and fund management.
Perform Bank Reconciliation Statements (BRS) and resolve discrepancies promptly.
Ensure accurate accounting entries and month-end/year-end financial closing.
Manage accounts payable, accounts receivable, and ledger reconciliations.
Work extensively on ERP systems for accounting transactions and financial reporting.
Assist in budgeting, forecasting, and cash flow management.
Coordinate with auditors during internal and statutory audits.
Ensure compliance with accounting standards, taxation, and statutory regulations.
Support management by preparing financial reports and MIS as required.
Required Skills
Strong understanding of accounting principles and financial reporting.
Hands-on experience in preparing P&L, Balance Sheet, and Financial Statements.
Expertise in Banking Operations and Bank Reconciliation.
Proficiency in ERP systems (SAP, Oracle, Tally ERP, ERPNext, or similar).
Strong knowledge of General Ledger, Journal Entries, and Account Reconciliation.
Good analytical, problem-solving, and communication skills.
Proficiency in MS Excel and financial reporting tools.
Educational Qualification
Mandatory:
BCom
Preferred:
MCom
MBA (Finance)
CA (Inter)
Preferred Experience
Experience in manufacturing, FMCG, or process industries will be an added advantage.
Exposure to ERP implementation or migration projects is desirable.