MAKA CBSE School is seeking a highly skilled and experienced Accountant to join our dynamic finance team. The Accountant will be responsible for overseeing day-to-day accounting operations, ensuring the accuracy and integrity of financial records, preparing financial statements, and supporting audits and regulatory compliance. The ideal candidate will possess strong analytical skills, a solid understanding of accounting principles, and experience in managing complex accounting processes.

Key Responsibilities:

Financial Reporting:

• • Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in compliance with GAAP (Generally Accepted Accounting Principles) or IFRS.
  • Assist in month-end, quarter-end, and year-end close processes.
  • Analyze financial data and provide insights into performance, trends, and variances.

General Ledger Maintenance:

• • Oversee and maintain the general ledger, ensuring proper classification and reconciliation of accounts.
  • Prepare and post journal entries, accruals, and adjustments as needed.
  • Review and reconcile bank statements and other financial accounts.

Budgeting and Forecasting:

• • Assist in the preparation of annual budgets and financial forecasts.
  • Monitor budget-to-actual performance and provide variance analysis.
  • Support management in strategic financial planning.

Internal Controls and Compliance:

• • Ensure compliance with company policies, accounting standards, and relevant laws and regulations.
  • Maintain strong internal controls to safeguard company assets and prevent errors or fraud.
  • Coordinate and support external audits and other regulatory requirements.

Tax Reporting and Compliance:

• • Assist with the preparation of tax returns and ensure compliance with tax regulations.
  • Monitor and update tax-related accounts, including income tax provisions, VAT/GST, and other indirect taxes.

Team Leadership and Mentoring:

• • Mentor and provide guidance to junior accounting staff and assist with their professional development.
  • Review and approve work completed by junior accountants or accounting assistants.

Process Improvement:

• • Continuously review and improve accounting processes to increase efficiency, accuracy, and effectiveness.
  • Collaborate with other departments to streamline financial operations and reporting systems.

Qualifications and Experience:

• • Bachelor’s/Master’s degree in Accounting, Finance, with Tally or a related field (required).
  • Minimum 3-5 years in school/educational institution accounting & finance management