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
