Senior Accountant

MKU

Kanpur

In loco

INR 350.000 - 550.000

Tempo pieno

10 giorni fa
Generatore di candidature

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Descrizione del lavoro

MKU in Kanpur seeks an experienced accounting professional to manage daily accounting functions, including AP/AR and GL activities, and to prepare monthly financial statements.

The role requires strong knowledge of accounting principles, ERP proficiency, and the ability to analyze and report financial data with accuracy while supporting audits and budget processes.

Competenze

  • Strong knowledge of accounting principles and practices.
  • Proficiency in financial analysis and reporting.
  • Experience with ERP systems and advanced proficiency in Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and prioritize tasks effectively.
  • Strong attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Knowledge of manufacturing processes and cost accounting principles is a plus.

Mansioni

  • Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities.
  • Prepare and analyze monthly financial statements, including profit and loss statements, balance sheets, and cash flow statements.
  • Recording and summarizing financial transactions.
  • Assisting with accounts payable and receivable management.
  • Preparing basic financial statements and reports.
  • Performing reconciliations (e.g., bank statements).
  • Posting journal entries.
  • Maintaining financial records and databases.
  • Supporting month-end and year-end close processes.
  • Assisting with audits and compliance checks.
  • Preparing invoices and managing accounts payable/receivable.
  • Supporting budget preparation.
  • Reviewing expenditures of the company such as payroll and petty cash expenses.

Conoscenze

Accounting principles
Financial analysis
ERP systems
MS Excel
Analytical skills
Independent work
Attention to detail
Communication skills
Cost accounting knowledge

Strumenti

ERP systems

Descrizione del lavoro

Key Responsibility Areas
  • Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities.
  • Prepare and analyze monthly financial statements, including profit and loss statements, balance sheets, and cash flow statements.
  • Recording and summarizing financial transactions.
  • Assisting with accounts payable and receivable management.
  • Preparing basic financial statements and reports.
  • Performing reconciliations (e.g., bank statements).
  • Posting journal entries.
  • Maintaining financial records and databases.
  • Supporting month-end and year-end close processes.
  • Assisting with audits and compliance checks.
  • Preparing invoices and managing accounts payable/receivable.
  • Supporting budget preparation.
  • Reviewing expenditures of the company such as payroll and petty cash expenses.
Job Specifications
Knowledge and Skills Required
  • Strong knowledge of accounting principles and practices.
  • Proficiency in financial analysis and reporting.
  • Experience with ERP systems and advanced proficiency in Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and prioritize tasks effectively.
  • Strong attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Knowledge of manufacturing processes and cost accounting principles is a plus.
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