Senior Accountant / Accounting & Cashflow Specialist (Multi-Entity, Multi-System)

Position Overview

Accountant / Finance Specialist

This role involves consolidating cashflows, managing inter-entity transactions, ensuring statutory compliance, and driving accounting process excellence across all entities.

Key Responsibilities

• Cashflow & Treasury Management

•   • Prepare and monitor consolidated and entity-wise daily, weekly, monthly cashflow forecasts and actuals
•   • Monitor fund flow between entities (intercompany funding, loans, transfers)
•   • Flag liquidity issues, suggest corrective actions, and optimize working capital
• 
  

• Accounting & Bookkeeping (Multi-Entity, Multi-System)

•   • Maintain day-to-day books for purchases, sales, banking, expenses, and journal entries
•   • Record intercompany transactions and elimination entries
•   • Reconcile bank accounts, vendor and customer balances regularly
• 
  

• Financial Reporting & Consolidation

•   • Generate periodic (monthly, quarterly, annual) P&L, balance sheet, MIS dashboards
•   • Consolidate financial statements across entities
•   • Present financial insights, variance analysis, and KPI dashboards to senior management
• 
  

• System Management & Integration

•   • Lead accounting in

  Zoho Books

  — setup, workflows, custom reporting, modules
•   • Also work with / migrate / integrate data in systems like

  Tally / TallyPrime

  ,

  ERPNext

  ,

  QuickBooks Online

  ,

  Busy

  ,

  Marg

  , or equivalents
•   • Implement and manage integrations between accounting system and other tools (payment gateways, bank APIs, inventory, CRM, payroll)
• 
  

• Compliance, Statutory & Filing

•   • Ensure accurate GST, TDS, TCS, PF/ESI, and other statutory filings
•   • Liaise with external auditors, tax consultants, and regulatory bodies
•   • Maintain documentation, audit trails, and compliance records
• 
  

• Process Controls & Optimization

•   • Design and enforce internal controls over purchases, payments, receipts, and expenses
•   • Streamline accounting procedures to reduce manual errors and duplication
•   • Support automation, process standardization, and best practices across entities
• 
  

• Team Collaboration & Support

•   • Work closely with procurement, sales, operations, and IT teams
•   • Support periodic audits, internal checks, adhoc analysis
•   • Mentor or interface with junior accounting staff if applicable

Requirements & Qualifications

• Bachelor’s or Master’s degree in Commerce / Accounting / Finance (or equivalent)
• 
  

• 5+ years

  of accounting experience, preferably with multi-entity / group company exposure
• 
  

• Advanced expertise in Zoho Books

  (configuration, workflows, reporting)
• 
  
• Experience with one or more of

  Tally / TallyPrime, ERPNext, QuickBooks, Busy, Marg

  , or similar systems
• 
  
• Solid understanding of

  cashflow forecasting, intercompany accounting, consolidation

• 
  
• Deep knowledge of Indian statutory norms: GST, TDS, PF/ESI, etc.
• 
  
• Strong proficiency in Excel / Google Sheets (pivot tables, formulas, data modeling)
• 
  
• Good communication skills, detail orientation, and problem-solving mindset
• 
  
• Ability to work with cross-functional teams, meet deadlines, and adapt to system changes

Preferred Skills

• Experience migrating data between accounting systems
• 
  
• Ability to design custom dashboards, automation, and macros
• 
  
• Exposure to accounting in international / cross-currency setups
• 
  
• Prior exposure to integrating accounting systems with APIs or third-party tools

Role Details

• Job Type:

  Full-time
• 
  

• Location:

  Bhubaneswar
• 
  

• Reporting To:

  Business Head

Why Join Us / What You Will Gain

• Exposure to managing

  the entire Odisha Television Network

  and consolidated financials
• 
  
• Opportunity to lead system upgrades, integrations, and process improvements
• 
  
• Work in a dynamic, evolving organisational structure
• 
  
• Ownership, high visibility, and strategic importance in decision making