Senior Accountant Management Accounting

Job Description

Role Overview:You are required to join the finance team as a meticulous and driven Senior Accountant with 4 to 10 years of core accounting experience. Your responsibilities will include managing core accounting and general ledger functions, ensuring timely financial reporting, overseeing fixed assets and accounts payable management, providing audit and compliance support, and potentially supporting accounting for international locations.Key Responsibilities:- Journal Management: Accurately prepare and post monthly journal entries, including accruals and adjustments.- Book Closing: Lead the month-end and year-end closing process to ensure timely and accurate financial reporting.- Reconciliations: Perform Bank Reconciliation Statements (BRS) and detailed General Ledger (GL) reconciliations to identify and resolve discrepancies.- Schedules: Prepare comprehensive support schedules for the General Ledger, focusing on Advance and Prepaid ledgers with full documentation.- Asset Management: Oversee the fixed asset lifecycle and calculate monthly depreciation accurately.- Accounts Payable: Process vendor invoices end-to-end with proper approvals, coding, and timely payments.- Statutory Audit Support: Act as a key contact for auditors, prepare audit schedules, pull samples, and provide justifications for financial data.- Taxation: Ensure compliance with Withholding Tax (TDS) and GST regulations, including calculation, filing, and reconciliation of tax ledgers.Qualification Required:- Experience: 410 years of post-qualification experience in a similar accounting role.- Technical Proficiency: Advanced knowledge of Microsoft Excel (VLOOKUPs, Pivot Tables, and complex formulas).- Prior experience with NetSuite ERP is highly preferred.- Tax Knowledge: Solid understanding of GST frameworks and withholding tax requirements.- Communication: Strong verbal and written communication skills.- Education: Bachelors degree in Accounting, Finance, or a related field (CA/CPA/Inter-CA candidates preferred).Additional Details:You will be working with TekWissen, a global workforce management provider headquartered in Ann Arbor, Michigan. The company offers strategic talent solutions to clients worldwide, focusing on improving sales team performance through a unified sales enablement platform. TekWissen is an equal opportunity employer supporting workforce diversity. Role Overview:You are required to join the finance team as a meticulous and driven Senior Accountant with 4 to 10 years of core accounting experience. Your responsibilities will include managing core accounting and general ledger functions, ensuring timely financial reporting, overseeing fixed assets and accounts payable management, providing audit and compliance support, and potentially supporting accounting for international locations.Key Responsibilities:- Journal Management: Accurately prepare and post monthly journal entries, including accruals and adjustments.- Book Closing: Lead the month-end and year-end closing process to ensure timely and accurate financial reporting.- Reconciliations: Perform Bank Reconciliation Statements (BRS) and detailed General Ledger (GL) reconciliations to identify and resolve discrepancies.- Schedules: Prepare comprehensive support schedules for the General Ledger, focusing on Advance and Prepaid ledgers with full documentation.- Asset Management: Oversee the fixed asset lifecycle and calculate monthly depreciation accurately.- Accounts Payable: Process vendor invoices end-to-end with proper approvals, coding, and timely payments.- Statutory Audit Support: Act as a key contact for auditors, prepare audit schedules, pull samples, and provide justifications for financial data.- Taxation: Ensure compliance with Withholding Tax (TDS) and GST regulations, including calculation, filing, and reconciliation of tax ledgers.Qualification Required:- Experience: 410 years of post-qualification experience in a similar accounting role.- Technical Proficiency: Advanced knowledge of Microsoft Excel (VLOOKUPs, Pivot Tables, and complex formulas).- Prior experience with NetSuite ERP is highly preferred.- Tax Knowledge: Solid understanding of GST frameworks and withholding tax requirements.- Communication: Strong verbal and written communication skills.- Education: Bachelors degree in Accounting, Finance, or a related field (CA/CPA/Inter-CA candidates preferred).Additional Details:You will be working with TekWissen, a global workforce management provider headquartered in Ann Arbor, Michigan. The company offers strategic talent solutions to clients worldwide, focusing on improving sales team performance through a unified sales enablement platform. TekWissen is an equal opportunity employer supporting workforce diversity.

Keyskills :
General LedgerJournal ManagementFixed AssetsAccounts PayableTaxationInternational AccountingMicrosoft ExcelCommunicationBook ClosingReconciliationsAuditComplianceNetSuite ERPGST frameworks