Walk-in | Senior Accountant

Vertical Realtors; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Vertical Realtors in Mumbai invites an experienced accounting professional to manage financial statements, reconciliations, audits, and intercompany activities. You will coordinate inputs with the accounting team to ensure accuracy and timely reporting.

The role requires a commerce background and advanced accounting qualifications, with strong attention to detail and process improvements. Based in Mumbai, the position offers growth in a dynamic real estate environment.

Qualifications

• Bachelors degree in Commerce (B.Com) or an equivalent qualification.
• M.Com, CA Inter, or other relevant accounting qualifications will be an added advantage.

Responsibilities

• Prepare accurate and timely financial statements as per reporting schedules and coordinate inputs from the accounting team.
• Conduct monthly and quarterly account reconciliations for accurate reporting and ledger upkeep.
• Analyze financial statements to identify discrepancies and issues requiring Directors' attention.
• Review intercompany transactions and generate invoices as required.
• Reconcile balance sheet accounts and ensure accuracy of balances.
• Allocate accounting tasks among team members to ensure smooth workflow.
• Coordinate semi-annual audits and assist the Director with audit prep and documentation.
• Maintain regular ledger records and ensure they are complete and current.
• Ensure proper documentation and filing of financial records and supporting documents.
• Assist in month-end and year-end closing activities and ensure timely reports.
• Support compliance with accounting standards, statutory requirements, and company policies.
• Identify discrepancies and suggest improvements in financial processes and internal controls.

Education

B.Com

M.Com / CA Inter / other accounting qualifications

Job description

Role & responsibilities

• 1. Prepare accurate and timely financial statements in accordance with established reporting schedules and coordinate with the accounting team for necessary inputs.
• 2. Conduct monthly and quarterly account reconciliations to ensure accurate financial reporting and proper ledger maintenance.
• 3. Analyze financial statements and identify discrepancies, unusual transactions, and other issues requiring the Directors attention.
• 4. Review and monitor intercompany transactions and generate invoices as required.
• 5. Reconcile balance sheet accounts and ensure the accuracy of account balances.
• 6. Allocate and coordinate accounting responsibilities among team members to ensure smooth workflow and timely completion of tasks.
• 7. Coordinate semi-annual audits and assist the Director with audit preparation, documentation, and related activities.
• 8. Perform regular ledger maintenance and ensure accounting records are complete, accurate, and up to date.
• 9. Ensure proper documentation and filing of financial records, invoices, vouchers, and supporting documents.
• 10. Assist in month-end and year-end closing activities and ensure timely submission of financial reports.
• 11. Support compliance with applicable accounting standards, statutory requirements, and company financial policies.
• 12. Identify accounting discrepancies and recommend improvements in financial processes and internal controls.

Preferred candidate profile

• Bachelors degree in Commerce (B.Com) or an equivalent qualification.
• M.Com, CA Inter, or other relevant accounting qualifications will be an added advantage.