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Sr. Accounts Manager

Mumbai, MH
Job Code:
  • Oil & Gas
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Job Details

Roles and ResponsibilityPrepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Structuring of creditors (vendors) ledgers and reconcile with our balancesEnsuring that all accounting standards and SOPs (Standard Operating Procedures) are followed in preparing the financial statementsResponsible for preparation of audit and financial statements (Statutory audits and Internal audits)Ensuring all vouchers and bill details are in placeEnsuring all accounting data on the Tally system is fed on time. Also the data fed in Tally system is correct.Ensuring all the data on the system is authenticated by necessary/supporting documentsDevelop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.Supervise auditing of establishments, and determine scope of investigation required.Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.Responsible for preparing Monthly Closing reports. Monthly closing reports are made with the objective of knowing monthly profitability of the organisationEnsuring regular scrutiny of the Trial Balance and general ledgerResponsible for fixed assets accounting and preparation of all statutory records for fixed assets. This is done on a quarterly basis.Responsible for tax audit and filing annual returns of the company on or before 30th SeptemberCompile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.Reconcile or note and report discrepancies found in records.Monthly scrutiny of AccountsAnalyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.Preparation of daily cash flowsAct as a coach, guide and leader to the accounts team
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-10


Audit & Risk | Chartered Accountant/CPA | Securities | Taxation
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