Senior Accountant

Position OverviewWe are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts.Essential Duties and Responsibilities Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Skills & Experience3+ year(s) of post-qualification experience with Record to Report(R2R), Bank Reconciliation, GL Analysis, P&L Review, Prepayment and Accruals. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Shift Timings- US Shift (7 PM IST- 4:30 AM IST)

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