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Navigate Virtual CFOs in Ahmedabad is seeking a Senior Account Executive to join a fast-paced finance team. The role reports to the Team Leader and balances reviewing colleagues' work with handling complex accounting tasks to support client deliverables.
You will train assistants, respond to team queries, prepare monthly reports and management packs, review payrolls, and contribute to reconciliations and financial statements while coordinating with audits.
The Senior Accountant will have a role with high levels of responsibility and reporting directly to the Team Leader. Thisrole will provide direct support to the Team Leader, investigating and solving queries from the team where possible,freeing the Team Leader up to ensure all client deliverables are met, and that the team functions effectively.The role entails preparation of complex reconciliations, reviewing work done by other team members, and producingdraft monthly accounts for the Team Leader to review and send to clients.The aim is that this role evenly balanced between reviewing of the teams work and doing complex work to support theTeam Leader.
Finalisation of STP, Stat Reconciliations / OSR / ATO / Super (complex) FBTProcess complex payrolls / refundsLiaison and management of AuditsProcess and calculate commissionsLoad ABA filesStat Bal Sheet RecsInsurance Funding set up (unexpired interest etc)