Senior Staff Accountant

Essential Job Duties:

• Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements.

• Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms.

• Work closely with onshore team, auditors and accounting firms including making calls.

• Preparing various reconciliations and reports to support audit of legal entities.

• Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit. 

• Prepare and review income and balance sheet statements, consolidated statements and various other accounting reports.  Make corrections as necessary.

• Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals, Prepayments, and other Current assets/Current Liabilities

• Preparation of VAT/GST working and submit to Tax team or KPMG/EY.

• Reconcile the VAT accounts and post any reconciled items after approval.

• Working closely with tax team and accounting firms on CIT filing.

• Periodically review all accounts in TB and work on correction if needed.

• Ensuring Statutory dues, accounting and audit firm dues payments on time.

• Audit financial reports and records, making studies or recommendations related to the accounting of reserves, assets, revenue and expenditures.  Make corrections as necessary.

• Conduct the primary accounting review of various financial statements and initiate any corrections.  

• Do Self-Investigation on the appropriateness of the Balances in the accounts and report to appropriate authorities as they are necessary.

• Self-Review the processes and bring some efficiency to make the processes standard on Par and best in Industry.

• Oversee the analysis and reconciliation of the general ledger reports. Close ledgers and generate monthly financial statements and supporting schedules.

• Work with other towers in accounting Like GL, RMS, FA, OTC, P2P to resolve issues or open items timely.

• Obtain revenue and assets acquisition information then review, consolidate and summarize it for reporting purposes.

• Perform complex numerical calculations requiring thorough understanding of applicable procedures and/or requirements.

• Coordinate accounting matters with other departments, locations and divisions to resolve reconciling items and technical accounting issues.

• Completes various accounting projects as needed.

• Perform general administrative functions when needed, including answering phones, typing correspondence, copying, etc.