Role & responsibilities Semi-qualified Chartered Accountant (CA Inter passed) with 13 years of relevant experience in accounting, audit, or finance. Strong knowledge of accounting principles, financial reporting, and audit processes. Hands-on experience with month-end close, reconciliations, and MIS preparation. Proficiency in accounting tools (Tally, QuickBooks, Zoho, SAP, or similar). Excellent communication and interpersonal skills; ability to interact with clients and team members effectively. Strong analytical mindset with attention to detail. Ability to manage multiple priorities, work under deadlines, and take ownership of deliverables. Preferred candidate profile Role & Responsibilities Assist in accounting, audit, and financial reporting for multiple clients across sectors. Handle month-end close activities including reconciliations, accruals, and preparation of MIS/financial statements. Support statutory and tax audits, ensuring compliance with regulatory requirements. Work on accounting software/ERPs (Tally, QuickBooks, Zoho, SAP, etc.) for bookkeeping and reporting. Coordinate with internal and external stakeholders for reporting, statutory compliance, and process improvements. Manage and guide junior team members, ensuring timely deliverables and quality output. Contribute to internal reviews, process standardization, and documentation of best practices.
Record and maintain day-to-day accounting transactions (sales, purchases, expenses, receipts, and payments). Perform bank, vendor, and customer reconciliations on a monthly basis. Assist in month-end and year-end closing processes including accruals and provisions. Support the preparation of Trial Balance, Profit & Loss, and Balance Sheet . Ensure proper documentation and filing of vouchers, invoices, and financial records. Handle TDS, GST, and other statutory compliance workings under supervision. Coordinate with auditors and management for finalization of accounts . Maintain and update fixed asset registers and assist in depreciation workings. Assist in MIS preparation and variance analysis for internal reporting. Work on ERP/Accounting Software such as Tally, QuickBooks, Zoho Books