We are looking for a skilled and proactive Head of Accounts to oversee our day-to-day financial operations, manage statutory compliances, and lead our accounting processes. In this role, you will take ownership of the books of accounts, ensure accurate and timely financial reporting, manage tax filings, and supervise junior team members.
Key Responsibilities
Day-to-Day Accounting: Manage and record daily financial transactions including sales, purchases, general ledger entries, and payroll.
Reconciliations: Perform monthly bank, customer, and vendor ledger reconciliations to clear discrepancies.
Taxation & Compliance: Compute and deposit TDS/GST, prepare and file GST returns (GSTR-1, GSTR-3B), and handle statutory tax compliances on time.
Month-End & Year-End Close: Manage accruals, provisions, fixed asset registers, trial balances, and publish profit & loss and balance sheet statements.
MIS & Financial Reporting: Prepare regular management information system (MIS) reports, cash flow forecasts, and budget variance analyses.
Audits: Support internal, statutory, and tax audits by preparing required schedules and coordinating with auditors.
Team Supervision: Guide, mentor, and oversee junior accounting staff or external consultants/CA firms.
Required Qualifications & Skills
Education: Bachelor’s or Master’s degree in Commerce, Accounting, or Finance (B.Com / M.Com); CA-Inter or CMA-Inter is a strong plus.
Experience: 3 to 4 years of hands-on experience in corporate accounting, bookkeeping, and finalization of accounts.
Technical Skills:
Proficiency in accounting software such as TallyPrime, Zoho Books, QuickBooks, or SAP FICO.
Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP).
Domain Knowledge: Thorough understanding of Indian accounting standards, GST, TDS, and direct/indirect tax regulations.
Soft Skills: Strong analytical mindset, high attention to detail, and clear communication skills.