Senior Accountant

1 week ago

Bengaluru, Karnataka, India B N Enterprises Full time ₹ 12,00,000 - ₹ 30,00,000 per year

Role & responsibilities

1. Accounting & Financial Management

  • Oversee day-to-day accounting operations payables, receivables, bank reconciliations, ledgers, and journal entries.
  • Supervise preparation of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • Ensure proper cost allocation for projects, SITC jobs, and branch operations.
  • Manage working capital, cash flow, and fund-flow projections.

2. Statutory Compliance

  • Ensure timely filing of GST, TDS, PF, ESI, Professional Tax, and Income Tax returns.
  • Liaise with auditors for internal, statutory, and tax audits.
  • Maintain compliance with Companies Act, 2013 and other relevant regulations.

3. Budgeting & MIS Reporting

  • Prepare annual budgets, cost variance analysis, and management reports.
  • Present financial summaries and MIS to management for strategic decisions.
  • Implement cost control measures across departments.

4. ERP & System Implementation

  • Oversee accounting module integration with Odoo ERP / Tally Prime / SAP / other systems.
  • Develop process documentation and ensure accurate data entry by team members.
  • Work with the IT/ERP team to enhance automation and reporting dashboards.

Preferred candidate profile

  • Qualification: B.Com / M.Com / MBA (Finance) / CA (Inter) preferred.
  • Experience: Minimum 8 years in accounting and finance, with at least 2 years in a managerial role.
  • Strong knowledge of Tally ERP / Odoo / GST / TDS / Excel / Bank reconciliation / MIS.
  • Excellent analytical, communication, and leadership skills.
  • Exposure to HVAC / Construction / Project-based accounting will be an advantage.

Thriveni N

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