Senior Accountant

Job Description:

Job Responsibilities:

• Calculating and Posting Monthly Accruals and Prepayments across various cost centers
• Analyzing, reconciling, and processing NHS Income into the ledgers (FP34 Statements)
• Forecasting NHS Income and comparison to budget
• Calculating and posting Internal Staff Recharge Journals
• Analyzing and explaining cost variances to budget & forecast
• Preparation of reports for Monthly Reporting Pack (MS Excel and PowerPoint)
• Preparing Balance Sheet Reconciliations
• Learn to other task and support/perform any Ad hoc tasks

Skills required:

• Excellent English communication skills – effective communication both written and oral
• Excellent IT skills and mastery of MS Office.
• Advanced Excel knowledge (V Lookups, pivot tables, formulas)
• Confident, quick learner
• Hands-on experience with accounting systems
• Significant experience working under pressure and meeting strict deadlines
• Team player with flexible attitude
• Hands on approach, analytical and detail-oriented
• Positive can-do attitude enjoys problem-solving and bringing tasks to a conclusion
• Good English communication skills and a high level of collaboration are required for this role

Qualification:

• M.com / ICWA / CA inter / MBA Finance
• More than 4 years' working experience

Fringe Benefits
- Monthly Dinner
- Festival dinner/snacks
- Team Building Activity
- Diwali Party
- Christmas Gift
- Wedding gift
- Diwali Bonus - Employees would be eligible for the Diwali bonus on completion ofone year with the organization.
- Gratuity - Employee will be eligible for the gratuity as per the law of government.

Benefits:
 Accidental Policy- Individual employees would also be covered under the Personal Accident policy applicable only in case of any accidents / related disability up to INR 5 Lakh
 Medical floated group Plan- This Medical insurance will cover Employee, spouse and up to 2 children for medical expenses up to INR 3 Lakh

Additional guidelines:
- Working Hours:  12 pm to 8:30 pm IST
- Working Days: Monday to Friday & monthly two Saturdays