Senior Accountant at Ascentech Services Limited

Responsibilities
Timely and Accurate Financial Entries:

• Coordinate with the accounting and finance teams to ensure timely and accurate recording of transactions in our SAP system.
• Review financial transactions promptly to ensure accuracy.
• Maintain a systematic approach to data entry in SAP to streamline the accounting process.
• Reconcile financial discrepancies and irregularities.

Financial Statement Preparation:

• Utilize SAP system to extract necessary financial data in the preparation of the Profit and Loss (P&L) statement and Balance Sheet.
• Compile and analyze financial information to prepare accurate and timely financial statements.
• MIS generation and analyses (all SAP modules)

Month-end and Year-end Closing:

• Lead the month-end and year-end closing processes to ensure all financial activities are appropriately accounted for.
• Collaborate with other departments to gather necessary information for closing procedures

Qualificatons & Skills

• Interested candidates should possess a Bachelor's Degree with 5-9 years experience.
• Certified CA
• Proven experience of at least 5 years as an Accountant or in a similar role.
• In-depth knowledge of accounting principles, practices, and regulations.
• Proficiency in SAP system, especially FICO module (and other modules will be an advantage)
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Effective communication skills, both written and verbal.
• Ability to work independently and collaboratively in a team environment.
• Knowledge of advanced excel and Power BI (or similar) would be an advantage