Senior Accountant

Sagar Ghar Sansar & & Aryavrat Global Ventures Pvt ltd Group; Patna; On-site; INR 300,000 - 500,000; Full time

Job summary

Sagar Ghar Sansar Aryavrat Global Ventures Pvt ltd Group currently seeks an experienced finance professional to manage and review financial statements across monthly, quarterly, and annual cycles. The role includes GL accounting, journal entries, and performing reconciliations to ensure accuracy and compliance.

You will coordinate with internal and external auditors, support budgeting and forecasting, and help implement stronger internal controls.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger (GL) accounting and journal entries.
• Perform bank, balance-sheet, intercompany, and account reconciliations.
• Handle month-end and year-end closing activities.
• Review accounts payable (AP) and accounts receivable (AR).
• Prepare accruals, provisions, prepayments, and fixed-asset schedules.
• Assist with budgeting, forecasting, and variance analysis.
• Coordinate with internal and external auditors.
• Ensure compliance with applicable accounting standards, tax requirements, and company policies.
• Analyze financial data and explain significant variances to management.
• Review the work of junior accountants and provide guidance.
• Identify opportunities to improve accounting processes and internal controls.

Job description

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger (GL) accounting and journal entries.
• Perform bank, balance-sheet, intercompany, and account reconciliations.
• Handle month-end and year-end closing activities.
• Review accounts payable (AP) and accounts receivable (AR).
• Prepare accruals, provisions, prepayments, and fixed-asset schedules.
• Assist with budgeting, forecasting, and variance analysis.
• Coordinate with internal and external auditors.
• Ensure compliance with applicable accounting standards, tax requirements, and company policies.
• Analyze financial data and explain significant variances to management.
• Review the work of junior accountants and provide guidance.
• Identify opportunities to improve accounting processes and internal controls.