Senior Accounts Executive (GL)

Responsibilities

• Ensures that accounting processes are in compliance with Accounting Standards and JSOX
• Participates in developing and executing the month-end closing process
• In-charge of the general ledger and management closing
• Responsible for cost center accounting and reporting
• Guide and review work performed by team members when necessary
• In-charge of fixed assets accounting
• Balance sheet accounts reconciliation
• Assist in analysis of financial statements & preparation of management reports for review
• Consolidation of accounts
• Consolidation of GST filing
• Preparation of Corporate Tax / Pillar 2 filing
• Preparation of statutory schedules and reporting for annual statutory audit
• Filing of surveys required by statutory boards
• Assist in forecasting and budgeting process and
• Involve in ad-hoc projects.

Minimum Re...