Senior Accountant

Opening For the Senior Accountant In Navi Mumbai Location

Responsible for the following financial management functions.

Control all General Ledger related postings.  

Control all General Ledger reconciliations – Balance Sheet Accounts.  

Control Petty Cash Expenditure and postings.  Control Local Payroll input, payout and postings.  Control the reconciliation of individual Creditors.  Control Fixed Asset Register and Monthly depreciation. Responsible for the following management accounting functions.  Review postings of monthly costs to the various cost centres/expense elements.  Develop and maintain a Resource Register – Costs per resource should be reconciled back to the Fixed Asset Register monthly.  Assist with monthly expenditure forecasts during the financial year.  Assist with preparation of monthly Management and Financial reports.

Weekly Off : Sunday

Gender : Any

Work From Office

Job Role : To establish and maintain financial and management accounting procedures. Maintain day-to-day financial control of the expansion project within budget heads as agreed by the Management. Ensure that appropriate financial regulations and controls are in place and in use at all times. Ensure that all finances are properly administered and monitored, including credit control. Prepare and review detailed budgets for approval by the Management in conjunction with the HOD’s and/or appropriate approving authority. Ability to handle and maintain any new accounting, timekeeping, payroll, inventory, property, or related procedures, systems and controls. Ability to handle internal audits and also coordinates external audit materials for external financial reports .

• It is a Full Time Accountant job for candidates with 4 - 6 years of experience.