BMC Senior Accountant 

India, Maharashtra 

886759979

1. General Ledger Management:

Oversee and manage the general ledger accounting functions.

Ensure accurate and timely recording of all financial transactions from GAAP perspective.

Review and reconcile general ledger accounts.

2. Month-End and Year-End Close:

Lead the month-end and year-end closing processes.

Prepare and post journal entries for ASC 842, capital leases, reclass, or entries related to reconciliations.

Perform PL and BS account reconciliations along with variance analyses for certifications.

Ensure variance analysis for all accounts before closing the books.

3. Financial Reporting:

Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.

Assist in the preparation of management reports and financial analyses.

Ensure IGAAP related entries are posted and matched in system maintained for the same.

3. Direct Taxation:

Compute the taxable income based on financial statement income and adjustments for tax purposes for advance tax also month close activities.

Will be responsible for tax packages on quarterly basis along with preparation and posting of journal entries to record the current tax expense along with deferred tax.

Work with tax consultants for returns / notices for tax authorities.

5. Internal Controls and Compliance:

Assist in preparation of SOX

Support internal and external audits by providing necessary documentation and explanations.

6. Process Improvement:

Identify areas for process improvement and implement best practices in the accounting function.

7. Team Leadership and Development:

Provide guidance and support to junior accounting staff.

8. Special Projects and Ad-Hoc Analysis:

Participate in special projects as assigned by management.