
Senior Accounting Specialist
7 days ago
Are you looking for a challenging role in accounting? We are seeking an experienced Accounts and Finance Professional to join our team. The ideal candidate will have a strong background in accounting software, excellent analytical skills, and the ability to work independently.
Responsibilities:
- Preparation and maintenance of statutory books of accounts
- Monthly financial close process, including journal entries and account balance reconciliations
- Preparation of monthly MIS reports, Profit & Loss, Business Metrics, Cashflow, Balance Sheet and other schedules
- Strong knowledge of and expertise handling Tax Compliances like Preparation & filing of monthly GST Working GSTR 1, 3B etc.
- Assisting in Internal Audit, Interim Audit, Tax Audit and Statutory Audit
- Preparing and Managing Account Receivables, Ageing Reports for Audit requirements cash management and working capital
- Preparation of Statutory Financials as per Schedule III of companies Act. Balance sheet schedules with notes of Accounts, Cash flow and fund flow.
- Liaise with Operation, IT and Human Resource Department to exercise effective accounting, financial & budgetary controls.
- Manage Receipt, Payment vouchers and other documents required for statutory purpose.
- Strong monitoring for Accounts payable and Accounts receivable on daily basis, age wise details and follow-up for Accounts Receivables. For accounts payable always meet the deadlines as per payment schedule.
- Preparation of Proforma Invoices, Tax Invoices (Using E-Invoice Portal) Purchase orders etc.
- Managing the various activities of accounting procedure like BRS, Banking activities, daily routine jobs helping and supporting sub-ordinates.
- Streamlining the working procedures, formulating cost effective solutions for enhancing the accounting operations.
- Banking transaction LC (Letter of Credit), Foreign Remittance, Foreign exchange negotiation to forward booking confirmation.
Requirements:
- 5+ years of experience in accounting
- Strong proficiency in accounting software / ERP systems (e.g., Tally, SAP, Zoho, etc.)
- Excellent MS Excel skills for reports, reconciliations, and analysis
- Up-to-date knowledge of Indian accounting standards, Companies Act, GST, TDS
- Ability to manage monthly financial close process independently
- Strong communication skills — ability to liaise across departments (Operations, IT, HR)
- High attention to detail, accuracy, and compliance mindset
- Ability to prioritize and meet strict deadlines, especially for statutory and payment obligations
- Team player with ability to guide and support subordinates
- Experience in streamlining processes and implementing cost-effective solutions
What You'll Gain:
- Exposure to strategic decision-making at the leadership level
- Cross-functional visibility and mentorship from top leadership
- A dynamic role where no two days look the same
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