Senior Accountant (CA)

Headsquestcom

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profile Job Location:

Thane - India

profile Monthly Salary: Not Disclosed
Posted on: 10-11-2025
Vacancies: 1 Vacancy

Job Summary

Job Description:

• Prepare monthly MIS financial statement P&L Balance Sheets and cashflow statements
• Assist management to monitor project budgets conducting regular budget reviews to ensure the project stays within budget.
• Coordinate with accounts team to ensure adherence to company’s accounting SOPs and industry standards.
• Oversee day-to-day accounting journal entries ledgers and reconciliations.
• Oversee all direct and indirect tax compliances (GST TDS PF PT ESIC etc.).
• Coordinate with project managers accounts procurement and inventory team ensuring accuracy in project cashflow management for smooth and timely execution of projects.
• Perform cost analyses cost variance and profitability assessments.
• Participate in budgeting and forecasting activities providing insights for financial planning.
• Ensure compliance with company’s financial regulations and standards.
• Ensure accurate documentation for all project related finances reporting to Management and auditors.

Candidate Profile:

• Bachelor’s Degree in Accounting or a related field.
• Chartered Accountant (CA) Certified Public Accountant (CPA) or Certified Management Accountant (CMA) would be advantageous.
• Proficiency in tally or equivalent accounting systems.
• Strong understanding of manufacturing industry financial practices.
• Advanced proficiency in managing general ledgers journal entries and account reconciliations.
• Excellent analytical and problem-solving skills.

Bachelor’s Degree in Accounting or a related field.
Chartered Accountant (CA) Certified Public Accountant (CPA) or Certified Management Accountant (CMA) would be advantageous.

Job Description:• Prepare monthly MIS financial statement P&L Balance Sheets and cashflow statements• Assist management to monitor project budgets conducting regular budget reviews to ensure the project stays within budget.• Coordinate with accounts team to ensure adherence to company’s acc...
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Key Skills

  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • Journal Entries
  • QuickBooks
  • General Ledger Accounting
  • Accounting
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • NetSuite