Senior Specialist- Accounting and Finance

Type:

Experience:

Location:

What You’ll Do

• Accounting & System Management
• Manage and maintain books of accounts in Tally and Zoho Books.
• Posting and reviewing daily accounting entries including bank entries, journal entries, receipts, payments, and adjustments.
• Ensure accurate recording of revenue, expenses, assets, and liabilities.
• Payments & Banking
• Handle vendor payments, employee reimbursements, and operational payouts.
• Weekly and monthly payment planning and coordination with internal teams.
• Bank reconciliation and monitoring of cash/bank balances.
• Statutory Compliances
• Preparation and filing of GST returns (GSTR-1, GSTR-3B, annual).
• Manage TDS computation, payment, and quarterly return filing.
• ESIC, PF, PT payments and monthly filings.
• Coordinate with auditors for statutory, internal, and tax audits.
• Import & Export Documentation
• Prepare, verify, and maintain import/export documents, including BOE, shipping bills, invoices, packing lists, and related compliance papers.
• Ensure proper filing and coordination with CHA and logistics partners.
• Reconciliation & Reporting
• Vendor and debtor ledger reconciliation, follow-ups for balances, and dispute resolution.
• Monthly closing activities including accruals, provisions, and ageing reports.
• Preparation of MIS reports for management review.
• Other Accounting Activities
• Assist in budgeting, cash flow planning, and financial analysis.
• Maintain asset registers and depreciation schedules.
• Support inter-departmental financial requirements and documentation.
  

What We’re Looking For

• Strong knowledge of Indian accounting standards, GST, TDS, PF, ESIC, and other statutory regulations.
• Experience in import/export documentation and coordination with CHA/logistics partners.
• Proficiency in bank reconciliation, vendor/customer reconciliation, and month-end closing.
• Excellent understanding of accounting processes, ledgers, and financial documentation.
• Ability to independently manage payments, filings, and reporting with accuracy.