Senior Accountant
Budget: ₹37,500 – ₹75,000 INR
Senior Accountant | Professional Experience
Position Overview
Directs comprehensive corporate accounting functions, including full-cycle general ledger management, financial reporting, and internal controls. Serves as a key strategic partner to management by translating complex financial data into actionable business insights. Collaborates across departments to optimize cash flow, ensure strict regulatory compliance, and streamline year-end audit processes.
Key Responsibilities & Achievements
Financial Reporting & Analysis: Managed and executed the monthly, quarterly, and year-end closing processes, accelerating the close cycle by day to days through automated reconciliation workflows. Prepared precision balance sheets, P&L statements, and cash flow forecasts for executive leadership.
Audit & Compliance Leadership: Acted as the primary point of contact for external auditors during annual reviews. Prepared all GAAP/IFRS-compliant schedules and documentation, resulting in clean audit opinions with zero significant deficiencies.
Process Optimization: Standardized and re-engineered internal controls and standard operating procedures (SOPs). Implemented an automated fixed asset tracking system that eliminated manual spreadsheets and reduced data entry errors by 100%
Tax & Regulatory Oversight: Overseen corporate tax compliance, ensuring accurate and timely filings for corporate income tax, GST/sales tax, and regulatory financial disclosures.
Cross-Functional Collaboration: Partnered closely with department heads to develop annual operating budgets and analyze monthly variance reports, successfully identifying in redundant operational expenses.
Systems Expertise: Led the data migration and system validation team during the upgrade to [Insert ERP System, e.g., SAP, Oracle, NetSuite], ensuring data integrity across all legacy ledgers.
Team Supervision: Mentored and coached a team of junior accountants, managing day-to-day accounts payable (AP), accounts receivable (AR), and payroll processing operations.
Position Overview
Directs comprehensive corporate accounting functions, including full-cycle general ledger management, financial reporting, and internal controls. Serves as a key strategic partner to management by translating complex financial data into actionable business insights. Collaborates across departments to optimize cash flow, ensure strict regulatory compliance, and streamline year-end audit processes.
Key Responsibilities & Achievements
Financial Reporting & Analysis: Managed and executed the monthly, quarterly, and year-end closing processes, accelerating the close cycle by day to days through automated reconciliation workflows. Prepared precision balance sheets, P&L statements, and cash flow forecasts for executive leadership.
Audit & Compliance Leadership: Acted as the primary point of contact for external auditors during annual reviews. Prepared all GAAP/IFRS-compliant schedules and documentation, resulting in clean audit opinions with zero significant deficiencies.
Process Optimization: Standardized and re-engineered internal controls and standard operating procedures (SOPs). Implemented an automated fixed asset tracking system that eliminated manual spreadsheets and reduced data entry errors by 100%
Tax & Regulatory Oversight: Overseen corporate tax compliance, ensuring accurate and timely filings for corporate income tax, GST/sales tax, and regulatory financial disclosures.
Cross-Functional Collaboration: Partnered closely with department heads to develop annual operating budgets and analyze monthly variance reports, successfully identifying in redundant operational expenses.
Systems Expertise: Led the data migration and system validation team during the upgrade to [Insert ERP System, e.g., SAP, Oracle, NetSuite], ensuring data integrity across all legacy ledgers.
Team Supervision: Mentored and coached a team of junior accountants, managing day-to-day accounts payable (AP), accounts receivable (AR), and payroll processing operations.