sr accountant

 Processes financial and operational transactions in General Ledgers for business line
operations; ensure General Ledgers are closed accurately and timely. Currently using
Workday financial system.
 Creates and prepares account reconciliations on balance sheet accounts and analyzes
them to determine the appropriateness of the balances. Such accounts may include, but
not limited to, reconciliations for prepaids, intercompany balances, and bank
reconciliations.
 Collaborate with external auditors to facilitate audits. Provide necessary documentation,
answer audit inquiries, and ensure timely completion of audit processes.
 Prepare monthly GST returns (GSTR 1, GSTR 3B), annual GST return (GSTR 9, and 9C).
 Monthly TDS compliance and quarterly return filling.
 Quarterly Advance Tax working, ITR filling, Tax audit report and 3CEB filing.
 Participate in the preparation of monthly, quarterly, and year-end reporting packages to
management.
 Prepares a variety of periodic intermediate or year end products such as trial balances,
balance sheets, profit and loss statements, or cash flow statements.
 Prepares appropriate commentary or explanations relating to questions from
management, budget variances, etc.
 Reviews, investigates and resolves significant accounting and reporting issues.
 Interacts with operating and staff personnel to supply or explain data and secure
information.
 Identifies and helps implement process improvement opportunities as they relate to the
Accounting and Finance groups.
 Reviews key contracts and complex arrangements to ensure compliance with India and
US GAAP.
 Supports business units across several locations.
 Uses, protects, and discloses patients’ protected health information (PHI) only in
accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.
 Performs special projects and additional duties as assigned.

Other Job Functions:
 Understand, adhere to, and implement the Company’s policies and procedures.
 Provide excellent customer services skills, including consistently displaying awareness
and sensitivity to the needs of internal and/or external clients.  Proactively ensuring that
these needs are met or exceeded.
 Take personal responsibility for personal growth including acquiring new skills, knowledge,
and information.
 Engage in excellent communication which includes listening attentively and speaking
professionally.
 Set and complete challenging goals.
 Demonstrate attention to detail and accuracy in work product.

Required Qualifications:
1. Minimum Experience
 Ability to handle ambiguity and lack of structure.
 7+ years’ private industry accounting experience.
 Strong knowledge of Direct and Indirect Taxation (Filling ITR, Tax Audit, GST
compliances, withholding Tax compliances and other compliances)
 Thorough understanding of Indian GAAP principals; ability to identify key accounting
issues and apply correct treatment under Indian GAAP.

2. Education/Licensure:
 Minimum of master’s degree in accounting or CA-Inter.

experience

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