Lead Financial Specialist

2 days ago

Nashik, Maharashtra, India beBeeAccountant Full time ₹ 45,00,000 - ₹ 85,00,000
Senior Accountant

Purpose:

We seek an accomplished and detail-oriented Senior Accountant to support our Finance team. The ideal candidate will have a deep understanding of accounting principles, taxation laws, and financial regulations.

Key Responsibilities:

  • Provide comprehensive accounting support to the Finance team and other internal departments.
  • Maintain organizational confidentiality and integrity.
  • Perform ad-hoc finance-related tasks as needed.
  • Assist with month-end, quarter-end, and year-end reconciliations and financial reporting.

Accounting Operations:

  • Oversee daily accounting processes, including journal entries and ledger maintenance.
  • Ensure timely month-end and year-end closing.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.
  • Reconcile vendor invoices to time sheets used for billing customers.

Taxation & Compliance:

  • Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Returns, etc.).
  • Handle TDS/TCS compliance and return filings.
  • Ensure accurate and timely filing of Professional Tax (PT) and Provident Fund (PF) returns.
  • Support statutory audits, internal audits, and tax assessments.

Financial Reporting & Budgeting:

  • Develop monthly MIS reports, Profit & Loss statements, and Balance Sheets.
  • Collaborate with stakeholders to develop monthly budgets.
  • Ensure adherence to applicable accounting standards and policies.
  • Analyze cost structure within divisions to optimize controllable costs.
  • Reconcile intercompany balances and investments.

Banking & Treasury:

  • Reconcile bank accounts and manage banking transactions.
  • Process payroll disbursements, vendor payments, and statutory dues.
  • Monitor customer receipts to ensure vendors are paid promptly.

Additional Responsibilities:

  • Coordinate with external auditors, consultants, and regulatory authorities.
  • Drive process improvements and enhance internal controls.
  • Maintain and update fixed asset registers.

Required Skills & Qualifications:

  • Advanced knowledge of accounting principles and tax laws.
  • Proficiency in Zoho Books, Microsoft Navision, and Zoho Payroll.
  • Strong Excel skills (including Pivot Tables, VLOOKUP, and advanced formulas).
  • Analytical thinking and attention to detail.
  • Effective communication and interpersonal abilities.

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