Senior Accountant

Job Description

Working Hours - 1 pm - 10 pm (Monday to Friday) Roles and Responsibilities Key Responsibilities *Role Overview - The Senior Accountant will be responsible for managing financial operations, ensuring compliance with tax laws, overseeing reporting functions, and improving accounting workflows. This role requires strong analytical skills, attention to detail, and experience handling cross-border transactions. Key Responsibilities 1. Accounting & Financial Management * Oversee general ledger maintenance, journal entries, and financial accuracy. * Ensure timely month-end and year-end closing, accruals, and reconciliations. * Manage multi-currency transactions, intercompany accounting, and consolidations. * Prepare and analyze profit and loss statements, balance sheets, and cash flow reports. 2. Accounts Payable & Receivable * Oversee vendor payments, approvals, and reconciliation of accounts payable. * Manage accounts receivable aging reports, ensuring timely collections. * Implement credit control processes to minimize outstanding receivables. 3. Tax Compliance & Audit * Ensure GST, TDS, and corporate tax compliance with timely filings and reconciliations. * Prepare advance tax calculations, tax provisions, and return filings. * Coordinate with external auditors for statutory and tax audits. * Stay updated on Indian and international tax regulations affecting logistics. 4. Financial Reporting & Analysis * Develop financial dashboards and reports to support decision-making. * Track and analyze job profitability, cost variances, and working capital. * Prepare variance analysis reports comparing actuals versus budgets. 5. ERP & Process Automation * Oversee and optimize CargoWise financial modules for accounting workflows. * Identify and implement automation tools for efficiency. * Establish and document internal controls and financial policies. Skills Required *MS Excel Bookkeeping AR/AP Experience * Experience with CargoWise ERP or similar logistics software. (Preferred) * Familiarity with cross-border taxation and transfer pricing.(Preferred)