Sr. Accountant Executive
Job Description Sr. Accounts Executive: Processing & Reconciling Bank statement and comparing with past transactions for consistency. Recording year end Journal entries Identify Suspense transactions and prepare Query doc. Preparing Balance sheet, Profit & Loss account and comparing with previous year finalized accounts. Clearing last year accounts payable/receivable during the year. Preparing Audit working paper file for auditor involve hyperlink on PDF file to the supporting documents. Daily, Weekly & Monthly reporting to Management Actively participate in process related projects including training to team members. Job Responsibilities:- Review and prepare multiple financial statements including P & L, Balance sheet, Notes to Account, Income Tax reconciliation, GST Reconciliation. Review, Analysis & comparison of current year financial statement with previous year financial statement including the last year Queries raised, P & L, Balance sheet. Allocating the jobs among team members set up and follows the process to complete the job in a team. Review GL, Period end close process etc. Review Audit working paper file for auditor involve hyperlink on PDF file to the supporting documents. Actively participate in detecting and fixing the problems faced by team during the job process. Weekly & Monthly Management reporting & prepare KPI report and submit to Management including regularly checking the progress of the team & timely reporting to management. Actively participate in process related projects including training to team members. Qualification Reqd: CA / CA Inter Technical and Professional Skill: 1. Quick learner 2. Self motivated 3. Good communication skills in English (Verbal & written both) 4. Hard working 5. Punctual 6. Long term candidate 7. Decent 1. Gender : Male 2. Communication : Must, Fluent in English, Hindi or Local Languages 3. Emails : Good command over writing emails, prepare Queries. 4. Leadership : Must have experienced for senior positions also 5. CTC Budget : 22000/- to 32000/- per month 6. Industry : Accounting 7. Joining period : 10 -15 days. 8. Work Location : Jaipur Only 9. Qualification : CA / CA Inter 10. Experience : 3 to 5 years
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