The Role
Manage general ledger accounting, month-end and year-end close, reconciliations, multi-currency and intercompany transactions, AP/AR, tax compliance, audits, financial reporting, profitability analysis, and working-capital tracking. The role also oversees CargoWise ERP workflows, automation, internal controls, and accounting policy improvements while supporting cross-border logistics operations.
Summary Generated by Built In
Salary up to 40000 per month
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, inter company 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)
Requirements
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)
Benefits
As per the industry
Skills Required
- Experience with general ledger maintenance, journal entries, month-end and year-end closing, accruals, and reconciliations
- Accounts payable and accounts receivable experience
- Bookkeeping experience
- Strong MS Excel skills
- Experience managing tax compliance, including GST, TDS, corporate tax, advance tax, and tax filings
- Experience coordinating statutory and tax audits
- Experience handling multi-currency, intercompany, consolidation, or cross-border transactions
- Experience with CargoWise ERP or similar logistics software
- Familiarity with cross-border taxation and transfer pricing
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The Company
What We Do
Yogini Tradex Private Limited is a Kolkata-based human resources and recruitment agency that helps businesses hire personnel across multiple sectors. It provides HR solutions and recruitment services for clients in areas including accounting, call centres, cement, electronics, FMCG, government, hospitals, insurance, IT hardware, oil and gas, real estate, transport, and sports and fitness. Its services include candidate sourcing, screening, selection, and placement support.
