Senior Financial Accountant

ACCOUNTABILITIES / RESPONSIBILITIES

• Prepare and finalize monthly, quarterly, and annual financial statements in compliance with Ind AS.
• Ensure accurate accounting of expenses, assets, liabilities, and revenue in ERP (Zoho Books / SAP / Tally / Oracle, etc.).
• Manage general ledger (GL) activities including journal entries, reconciliations, and adjustments.
• Oversee inventory accounting and costing activities, including WIP and finished goods valuation.
• Handle accounts payable and receivable reconciliation and ensure timely vendor/customer payments.
• Ensure proper documentation for GST, TDS, PF, and ESIC compliance and filings.
• Support internal, statutory, and tax audits, and ensure adherence to company policies and regulatory guidelines.
• Manage monthly payroll processing for on-roll employees in compliance with statutory requirements.
• Assist in budgeting, variance analysis, and cost optimization projects.
• Liaise with cross-functional teams including operations, procurement, HR, and auditors.
• Collaborate closely with the Finance team at our Taiwan headquarters to address their queries and provide any information they may require.
• Maintain fixed asset registers and depreciation schedules.
• Perform other ad-hoc tasks as assigned by the line manager.

SKILLS & EXPERIENCE

• Bachelors degree in Commerce, Finance, or Accounting.
• CA Inter / CMA Inter / M.Com / MBA (Finance) preferred.
• Minimum 5 to 7 years of experience in financial accounting, preferably in a manufacturing/industrial environment.
• Strong knowledge of Indian Accounting Standards, GST, and Income Tax.
• Proficient in MS Excel and hands-on experience with ERP systems (Zoho Books, SAP, Tally, Oracle, etc.).
• Strong attention to detail, accuracy, and deadlines.