Shapoorji Pallonji - Senior Accounts Manager - CA

Industry: Real Estate / Co-working

Employment Type: Full-time, Permanent

Working Days: 5 Days a Week

Job Overview:

We are looking for a qualified Chartered Accountant (CA) to manage end-to-end accounting and financial operations for the organization. The ideal candidate should have strong expertise in financial accounting, accounts finalization, financial reporting, reconciliations, accounts payable, and accounts receivable.

The role involves maintaining accurate accounting records, overseeing daily financial transactions, managing the books of accounts, and ensuring timely preparation of financial statements in accordance with applicable Indian Accounting Standards. The candidate will be responsible for managing the complete accounting cycle and ensuring accuracy, compliance, and efficiency across finance and accounting operations.

Key Responsibilities:

• Manage end-to-end accounting operations, including recording, maintaining, reviewing, and finalizing financial transactions.
• Oversee the preparation and maintenance of books of accounts in accordance with applicable Indian Accounting Standards.
• Manage accounts payable and accounts receivable operations, ensuring timely processing, recording, and reconciliation of transactions.
• Handle periodic account closures and ensure accurate and timely finalization of books of accounts.
• Prepare and review financial statements, including Profit and Loss Accounts and Balance Sheets.
• Conduct regular bank reconciliations, ledger reconciliations, and inter-account reconciliations.
• Monitor financial transactions and ensure accuracy and completeness of accounting records.
• Review accounting entries, vouchers, invoices, and supporting documentation.
• Identify discrepancies in financial records and coordinate their timely resolution.
• Ensure proper maintenance of financial documentation and accounting records for audit and compliance purposes.
• Monitor outstanding receivables and payables and ensure effective follow-up and settlement.
• Coordinate with internal teams and relevant stakeholders for accounting-related requirements.
• Support financial reporting, account reviews, and other finance-related activities as required.
• Ensure adherence to accounting policies, internal controls, and applicable statutory requirements.

Required Skills and Qualifications:

• Must be a qualified Chartered Accountant (CA).
• CA qualification through the first or second attempt.
• Strong experience in end-to-end accounting and financial operations.
• Good knowledge of Indian Accounting Standards and accounting principles.
• Hands-on experience in accounts payable, accounts receivable, and account finalization.
• Strong understanding of financial statements, Profit and Loss Accounts, and Balance Sheets.
• Experience in ledger management, bank reconciliation, and financial reporting.
• Ability to manage accounting operations independently and maintain accuracy in financial records.
• Strong analytical, organizational, and problem-solving skills.
• Good communication and stakeholder coordination abilities.