Accountant - Finance & Taxation

Job Role: Accountant Finance & Taxation

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About the Company

About the Role

Key Responsibilities

Financial Accounting & Statutory Compliance

• Prepare and finalize monthly, quarterly, and annual financial statements.
• Perform accruals, prepayments, and trial balance finalization.
• Ensure accurate ledgers and records for audit readiness.
• File all GSTR returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconcile Input Tax Credit (ITC).
• Handle GST audits, assessments, and departmental correspondence.
• Ensure timely deduction, payment, and filing of TDS returns.
• Assist in advance tax computation, ITR preparation, and Tax Audit coordination.

General Operations & Book Integrity

• Post and review journal entries daily, weekly, and monthly.
• Maintain ledgers for accounts receivable, accounts payable, payroll, and others.
• Handle reconciliations and month-end closing activities including depreciation, provisions, and accruals.

Banking & Treasury Functions

• Monitor daily cash flow and bank balances.
• Reconcile bank statements with company records.

Budgeting, Forecasting & Cost Management

• Prepare department-wise and consolidated budgets.
• Support financial forecasting and scenario planning.
• Work with leadership to monitor and control costs and identify areas for efficiency.

Audit & Financial Controls

• Prepare and manage schedules for internal and statutory audits.
• Liaise with external auditors and consultants.
• Implement and monitor Internal Financial Controls (IFC).

Team Management & SOP Development

• Supervise and review work of junior accountants.
• Allocate responsibilities and train team members on compliance and systems.
• Create and implement Standard Operating Procedures (SOPs) for accounting tasks.

ERP & Reporting Tools

• Maintain and operate accounting systems such as Tally ERP 9 or other ERP platforms.
• Use Microsoft Excel for reporting, data analysis (pivot tables, VLOOKUPs, advanced formulas), and financial modelling.
• Prepare formal documentation and reports using Microsoft Word.

Ideal Candidate Profile

Qualifications

Experience

Skills

solid accounting principles (Ind AS/AS).

expert in Excel & Tally ERP. analytical & organizational skills.

ability to work independently & in teams.

fluency in Hindi. (must)

What We Offer

Growth opportunities in a collaborative work culture.

Exposure to complex financial operations & decision-making.

Competitive salary + performance incentives.