Job Title: Accountant – Security Services Business
Job Summary
We are looking for a detail-oriented Accountant to manage financial records, compliance, and billing oversight for our security services company. The role will focus on verification of salary sheets and client billing, statutory compliance, and maintaining accurate financial data.
Key Responsibilities
1. Accounting & Bookkeeping
Maintain books of accounts in Tally or similar software
Record daily transactions, expenses, receipts, and bank entries
Perform bank reconciliations and ledger scrutiny
2. Payroll & Billing Verification (Oversight Role)
Verify salary sheets prepared by the clerk for guards and staff
Cross-check attendance, wages, overtime, and statutory deductions
Review and validate client bills before final submission
Ensure accuracy in manpower billing as per client contracts
3. Billing Analysis & Receivables
Maintain a detailed bill analysis sheet (client-wise, site-wise profitability)
Track invoices, collections, and outstanding payments
Support management with insights on margins and cost leakages
4. Statutory Compliance
Prepare and file GST returns
Handle PF and ESIC compliance and documentation
Prepare TDS data and file TDS returns
Ensure correct deduction, reconciliation, and reporting of TDS
Coordinate with CA for audits and statutory filings
5. Regulatory Awareness
Stay updated with the latest changes in TDS, GST, PF, and ESIC regulations
Ensure timely implementation of compliance updates
6. Vendor & Expense Management
Process vendor payments and maintain records
Monitor and control operational expenses
7. Reporting
Prepare MIS reports (P&L, cash flow, receivables ageing)
Provide insights based on billing analysis and financial data
Required Skills & Qualifications
B.Com or equivalent qualification
2–5 years of accounting experience (preferably in manpower/security industry)
Strong knowledge of TDS return filing, GST, PF, and ESIC
Experience in verification of payroll/billing data
Proficiency in Microsoft Excel (especially for analysis sheets)
Preferred Traits
Strong attention to detail (especially for verification work)
Analytical mindset (comfortable working with billing/profitability data)
Good coordination skills (with clerk, CA, and management)
High level of integrity and accountability