Senior Accountant IMPACT HR AND KM SOLUTIONS

About IMPACT HR AND KM SOLUTIONS

Job Description

• Financial Reporting & Analysis:

  • Prepare and analyze complex financial reports, including balance sheets, income statements, and cash flow statements, ensuring accuracy and adherence to Indian GAAP / Ind AS or IFRS.

  • Conduct variance analysis and provide insightful commentary on financial performance.

  • Assist in the timely preparation of monthly, quarterly, and annual financial statements.

• General Ledger & Reconciliations:

  • Maintain the general ledger, ensuring all financial transactions are accurately recorded and classified.

  • Perform regular and timely account reconciliations for various balance sheet and income statement accounts.

  • Review and approve journal entries prepared by junior accountants, ensuring accuracy and completeness.

• Compliance & Audits:

  • Ensure compliance with all local, state, and central government tax regulations (e.g., GST, TDS, Income Tax) and other relevant financial laws in India.

  • Assist with internal and external audits, providing necessary documentation and explanations to auditors.

  • Prepare and manage required tax filings and statutory returns.

• Budgeting & Forecasting:

  • Contribute to the annual budgeting process and participate in financial forecasting activities.

  • Monitor budget performance, analyze deviations, and recommend corrective actions.

• Internal Controls & Process Improvement:

  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.

  • Identify opportunities to improve accounting processes and systems for greater efficiency and accuracy.

  • Investigate and resolve accounting discrepancies and non-compliance issues.

• Mentorship & Support:

  • Provide guidance and support to junior accounting staff, reviewing their work and fostering their professional development.

  • Collaborate effectively with other departments to resolve accounting-related issues and provide financial insights.