Senior Accountant

Nas Bookkeeping Plus Ahmedabad; Ahmedabad District; On-site; INR 600,000 - 900,000; Full time

Job summary

Nas Bookkeeping Plus Ahmedabad is seeking an experienced Senior Accountant to handle core accounting and MIS reporting. You will manage accounting up to finalisation, perform reconciliations, and prepare P&L and balance sheet schedules with insightful variance analyses.

The ideal candidate brings 4–5 years of hands-on accounting and MIS experience, with advanced Excel proficiency and strong communication to support management with ad-hoc analysis.

Qualifications

• M.Com / MBA / CA Inter or equivalent accounting qualification.
• 4–5 years hands-on accounting and MIS experience preferred.

Responsibilities

• Handle accounting activities up to finalisation of accounts.
• Perform bank, vendor, customer and ledger reconciliations.
• Manage month-end closing, accruals, provisions, prepayments and fixed assets.
• Prepare and review P&L, Balance Sheet and supporting schedules.
• Prepare monthly MIS reports, expense analysis and variance reports.
• Analyse financial data and highlight discrepancies or unusual movements.
• Support management with financial reports and ad-hoc analysis.

Skills

Core accounting

Finalisation

P&L & Balance Sheet

Variance analysis

MIS reporting

Advanced Excel

Education

M.Com / MBA / CA Inter or equivalent accounting qualification

Tools

Excel

Job description

Role Overview

We are looking for an experienced Senior Accountant Accounts & MIS with a strong core accounting background and good analytical skills. The candidate should be comfortable handling accounting independently and preparing meaningful MIS reports for management.

Key Responsibilities

• Handle accounting activities up to finalisation of accounts.
• Perform bank, vendor, customer and ledger reconciliations.
• Manage month-end closing, accruals, provisions, prepayments and fixed assets.
• Prepare and review P&L, Balance Sheet and supporting schedules.
• Prepare monthly MIS reports, expense analysis and variance reports.
• Analyse financial data and highlight discrepancies or unusual movements.
• Support management with financial reports and ad-hoc analysis.

Key Skills

• Strong core accounting and finalisation knowledge.
• Good understanding of P&L and Balance Sheet.
• Strong reconciliation and analytical skills.
• Good MIS preparation and variance analysis skills.
• Advanced Excel knowledge – Pivot, XLOOKUP/VLOOKUP, SUMIFS and formulas.
• Ability to independently identify and resolve accounting discrepancies.
• Good communication skills and attention to detail.

Qualification

M.Com / MBA / CA Inter or equivalent accounting qualification.

Candidates with 4–5 years of hands-on accounting and MIS experience will be preferred.