Senior Accountant - F&A

RNS Group; Kolkata District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

RNS Group is seeking an experienced senior accounting professional to lead financial reporting and ensure accuracy of statements for monthly, quarterly, and annual periods. You will oversee general ledger, closing processes, accounts payable and receivable, and perform detailed financial analysis to support business decisions.

The role also involves budget forecasting, internal controls, audits coordination, and mentoring junior staff.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CA Intern preferred.
• 5-7 years in accounting/finance; 2+ years in senior/supervisory role.
• Experience in financial analysis, forecasting, and budgeting.
• Experience coordinating audits and tax filing.
• ERP systems and financial automation tools knowledge.

Responsibilities

• Prepare monthly, quarterly and annual financial statements including balance sheets, P&L, and cash flows.
• Oversee general ledger, journal entries, and reconciliations.
• Manage month-end and year-end closing processes for accuracy.
• Supervise accounts payable and receivable and ensure timely processing.
• Conduct financial analysis to monitor performance, trends, and forecasts.

Skills

Advanced Excel

ERP systems

Leadership

Financial analysis

Tax regulations

Education

Bachelor's degree in Accounting/Finance

CA Intern

Tools

Tally

QuickBooks

SAP

Job description

Role & responsibilities:

(1) Accounting and Financial Reporting:

• Financial Statements: Prepare accurate and timely monthly, quarterly, and annual financial statements, including balance sheets, profit & loss statements, and cash flow statements.
• General Ledger Management: Oversee the general ledger, ensuring proper accounting records, journal entries, and reconciliations are done on time.
• Closing Process: Manage month-end and year-end closing processes, ensuring all financial data is complete and accurate.
• Accounts Payable & Receivable: Supervise accounts payable and receivable functions to ensure timely and accurate processing of invoices and payments.
• Financial Analysis: Conduct detailed financial analysis to monitor financial performance, trends, and forecasts. Provide actionable insights to support business decisions.

(2) Compliance and Internal Controls:

• Tax Compliance: Ensure adherence to tax laws and regulations, including VAT/GST, TDS, income tax, and other applicable taxes. Prepare and submit tax returns as required.
• Audits: Coordinate with external auditors for year-end audits, ensuring all required documents and schedules are provided. Address audit queries in a timely and efficient manner.
• Internal Controls: Develop and maintain strong internal control procedures to safeguard financial assets and ensure accuracy and integrity in financial reporting.

(3) Budgeting and Forecasting:

• Budget Preparation: Assist in the preparation and management of annual budgets and forecasts, working with various departments to collect relevant data and assumptions.
• Variance Analysis: Regularly review budget vs. actuals, providing variance analysis and recommending corrective actions if necessary.
• Cash Flow Management: Monitor cash flow and work closely with the finance team to ensure sufficient funds are available to meet company needs.

(4) Team Leadership and Collaboration:

• Team Management: Lead and mentor junior accountants and finance staff, ensuring accurate work is completed in a timely manner.
• Cross-Functional Collaboration: Work closely with other departments (sales, operations, HR) to ensure proper accounting treatment and alignment with financial goals.

Preferred candidate profile:

• Education: Bachelors degree in Accounting, Finance, or a related field. A professional accounting qualification (CA Intern) is preferred.
• Experience: 5-7 years of experience in accounting, finance, or related roles, with at least 2 years in a senior or supervisory position.
• Experience in financial analysis, forecasting, and budgeting.
• Prior experience in coordinating audits and tax-filings.
• Knowledge of ERP systems and financial automation tools.

Skills:

• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software (Tally, QuickBooks, SAP, or similar).
• Advanced Excel skills (financial modeling, pivot tables, complex formulas).
• Excellent analytical and problem-solving skills.
• Strong attention to detail and high level of accuracy.
• Leadership skills and the ability to manage a team effectively.
• Ability to communicate financial information clearly to non-financial stakeholders.

Early Joiners preferred