6 Accounting Skill Jobs

Finance Controller - Ecommerce We are seeking a highly skilled and experienced Finance Controller to lead our finance and accounts team, specifically within the Ecommerce sector. This pivotal role involves overseeing all financial planning, control, compliance, auditing, and reporting to management. You will be instrumental in optimizing fund utilization, driving improvements, and developing a high-performing finance team. Key Responsibilities Financial Planning, Control & Utilization: Lead financial planning, control , and effective utilization of funds . Conduct budgeting & forecasting . Provide financial clarity to various stakeholders and management through Balance sheets, Ratio analysis, Profit & loss statements, and other accounting reports. Suggest financial strategies like budget planning and cash-flow management. Compliance & Documentation: Ensure AR, AP, compliances , and 100% documentation , identifying and addressing any gaps or areas for improvement. Handle all day-to-day accounting work with 100% accuracy . Ensure all government compliances are filed on time without missing due dates. Maintain necessary documentation and templates for compliances. Coordinate and follow-up with the internal team for compliances. Keep Tally entries up to date, accurate, and organized . Maintain all types of reconciliations wherever funds inflow and outflow happen (e.g., Marketplaces fee, shipping charges, software charges, bills). Handle Price calculation calculating MRP, Tax rate, HSN Code, PTC of new launches. Coordinate with the Chartered Accountant and ensure timely execution of required tasks. Handle multiple states GST . Daily data punching and verification of accounts. MIS Review & Analysis: Conduct MIS review and analysis . Identify actionables from MIS review and ensure their implementation. Create all necessary financial reports that aid management decision-making and keep them updated. Maintain necessary data to back reports. Auditing & Process Improvement: Create a system of regular auditing of accounts and follow it accurately. Analyze audited data and present reports. Create and update Accounting processes and procedures . Design new and efficient processes and document them creatively using videos and templates. Update and audit processes regularly. Team Leadership & Development: Lead hiring, training, and guiding subordinate team members . Mentor subordinates and provide continuous training and guidance to the accounts team. Conduct regular feedback & performance appraisal sessions for the team. Develop technical skills, functional knowledge, and domain knowledge to grow in this role. Understand departmental functions and processes rigorously. Develop finance skills to suggest ways to increase profitability and lower expenses. Enhance existing accounting knowledge to keep books organized and neat.

Account Executive We're looking for a detail-oriented and independent Account Executive to manage various accounting functions. This role is crucial for ensuring accurate financial records, timely payments, and compliance with statutory norms. Sending mail to clients with Tally ledger outstanding . Providing VRF (Vendor Registration Details) on mail to clients for billing reference. Calculation of TDS deduction at the time of payment. Prepare GST Calculation sheet . C form collection and prepare the statement for issuing E1 form . Checking expenses of field staff as per company's rule. Preparation of Debit note and Credit notes . Preparation of Invoices / Delivery of ordered materials. Monthly complete statutory payments and returns as per government norms. Recovery of payment and collection and follow up on phones and mails. Ledger Scrutiny of debtors and creditors. Bank Reconciliation . Day-to-day account entries . JV, Bank & Cash Payment vouchers, Calculation of VAT . Inventory control of store with proper system & costing. Skills and Qualifications: Capable of working independently . Error-free work. Work-oriented . Able to accept teamwork .

Role : Junior Accountant Experience : 3 to 4 Years Location : Chennai Qualification : B.com Job Description : We are seeking a detail-oriented and dedicated Junior Accountant to support our finance and accounting operations. The ideal candidate will be responsible for assisting in maintaining financial records, processing transactions, and ensuring accurate bookkeeping. Key Responsibilities: Assist in day-to-day accounting and financial operations. Record journal entries and update general ledger accounts. Prepare and maintain sales, purchase, and expense registers. Perform bank reconciliations and cash flow tracking. Generate invoices and assist in accounts receivable/payable management. Support GST/TDS calculation and return filing. Maintain and organize accounting documents and records. Assist in audit preparation and respond to queries from auditors. Help in monthly, quarterly, and annual closing activities. Coordinate with vendors, clients, and internal departments for finance-related tasks.

Role : Accounts Payable Executive Experience : 4 to 5 Years Qualification : B.com Location : Bangalore Job Description : Roles & Responsibilities Accounts Payable Invoice Processing. Invoice processing of all the currencies across the Globe. Direct and Indirect tax apllicatation for Vendor invoices. handling urgent requests on Vendor Invoice payment. mutliple Invoice reports to be prepared ans shared with Manager. Interact with other P2P teams to resolve the issues and concern for the invoice posting. Ensure all the necessary supportings are available to process vendor invoice for payment Vendor Invoice processing for all currency and location. WHT & TDS determination on the verious vendor INvoices. Completing daily work allocation on Invoice posting. Ensure processing Invoices keeping TAT intact. Daily, weekly and monthly report for Accounts Payable process. Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls.

Accountant Job Description We are looking for a detail-oriented accountant to join our finance team! If you have a passion for numbers, strong analytical skills, and a keen eye for accuracy, we'd love to hear from you. Location: Kadavanthra-Kochi Responsibilities: 1.Maintain accurate and up-to-date financial records. 2.Prepare and file GST returns, including GSTR-1 and GSTR-3B. 3.Handle TDS and TCS compliance. 4.Perform bank reconciliations to ensure accuracy of financial transactions. 5.Reconcile vendor ledgers and accounts payable. 6.Assist with basic auditing tasks. 7.Utilize e-commerce experience to streamline financial processes (preferred). 8.Collaborate with cross-functional teams to ensure financial data accuracy. 9.Stay updated with changes in tax regulations and compliance requirements. Requirements : Minimum 1-3 years of accounting experience. Knowldge in GSTR-1, GSTR-3B, TDS, TCS, and proficiency in bank reconciliation. Proficiency in MS Excel and accounting software like Tally prime, ERP Basic auditing knowledge.

What You Will Be Doing Performing core finance tasks like reporting, and Audits to drive efficiency Drive team and ensure book-keeping as per regulatory standards Ensure and oversee Direct, Indirect and Corporate Laws Managing F&A team of 4 people and building the team Assist with financial planning and due diligence. Oversee Budget forecasting, tax planning and cash flow management Ensure statutory compliance Using your financial systems expertise to simplify complex tasks and infuse AI- driven insights into day-to-day tasks Manage Working Capital, preparation of Budgets and Variance Analysis Qualifications: CA Qualified (Chartered Accountant) with Min 5 years experience. Should be a Self-starter. Strong financial acumen and analytical skills. High preference for candidates who have worked in Big 4 Audit & Assurance practice Proficiency in financial modelling and analysis tools. Ability to work effectively in cross-functional teams.