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Senior Accountant

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All India, Hosur • 2 months ago

Experience: 8 to 12 Yrs

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Job Description

As an experienced Accounting Professional, you will be responsible for the following key responsibilities: - Lead and deliver accurate and timely month-end, quarterly, and annual book closures. - Ensure integrity of balance sheet and P&L through strong reconciliation and control processes. - Manage UED monthly book closures and shipping business line related closing and review work. - Maintain high-quality documentation to support clean year-end audits. - Consistently meet all daily, monthly, and quarterly reporting deadlines. - Take full ownership of trading accounting activities. - Manage IRS and dry derivative accounting, ensuring compliance and reporting accuracy. - Provide daily cash flow and liquidity forecasting to support treasury decision-making. - Ensure accuracy in daily finance file processing, liquidity publishing, and query resolution. - Identify and correct legacy issues (e.g., overhead lease accounting) and assume ongoing ownership. - Challenge upstream processes (e.g., broker reconciliation) by identifying gaps and strengthening controls. - Develop practical workarounds for IT delays to ensure uninterrupted project delivery. - Regularize reporting frameworks including overall invoice reporting and AP/AR unpaid reports. You should possess the following key competencies: - Robust knowledge of trading accounting and derivatives. - Financial controls and reconciliation expertise. - Process automation and improvement mindset. - Solid stakeholder management and cross-functional collaboration. - Audit and compliance orientation. - Analytical thinking and problem-solving skills. - Leadership, mentoring, and team development capability. Qualifications & Experience: - CA / CPA / ACCA (Qualified or Part Qualified). - 8+ years of relevant accounting experience, preferably in trading or commodity environments. - Robust understanding of treasury operations and derivative accounting. - Proficiency in ERP systems and advanced Excel skills. As an experienced Accounting Professional, you will be responsible for the following key responsibilities: - Lead and deliver accurate and timely month-end, quarterly, and annual book closures. - Ensure integrity of balance sheet and P&L through strong reconciliation and control processes. - Manage UED monthly book closures and shipping business line related closing and review work. - Maintain high-quality documentation to support clean year-end audits. - Consistently meet all daily, monthly, and quarterly reporting deadlines. - Take full ownership of trading accounting activities. - Manage IRS and dry derivative accounting, ensuring compliance and reporting accuracy. - Provide daily cash flow and liquidity forecasting to support treasury decision-making. - Ensure accuracy in daily finance file processing, liquidity publishing, and query resolution. - Identify and correct legacy issues (e.g., overhead lease accounting) and assume ongoing ownership. - Challenge upstream processes (e.g., broker reconciliation) by identifying gaps and strengthening controls. - Develop practical workarounds for IT delays to ensure uninterrupted project delivery. - Regularize reporting frameworks including overall invoice reporting and AP/AR unpaid reports. You should possess the following key competencies: - Robust knowledge of trading accounting and derivatives. - Financial controls and reconciliation expertise. - Process automation and improvement mindset. - Solid stakeholder management and cross-functional collaboration. - Audit and compliance orientation. - Analytical thinking and problem-solving skills. - Leadership, mentoring, and team development capability. Qualifications & Experience: - CA / CPA / ACCA (Qualified or Part Qualified). - 8+ years of relevant accounting experience, preferably in trading or commodity environments. - Robust understanding of treasury operations and derivative accounting. - Proficiency in ERP systems and advanced Excel skills.

Posted on: March 5, 2026

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