ఫైనాన్షియల్ అకౌంటెంట్

Key Responsibilities:

Accounts Receivable & Debtors Management

• Post customer receipts and ensure accurate allocation and reconciliation of customer accounts.

• Reconcile the debtor’s ledger with the general ledger.

• Calculate, review, and monitor monthly bad debt provisions.

• Prepare timely and accurate debtor reports, with a strong focus on aged receivables and debtor day’s performance.

Banking & Cash Management

• Reconcile automatic receipts against Cash in Bank.

• Perform ongoing bank reconciliations to ensure accuracy and completeness.

Accounts Payable & Vendor Management

• Own finance responsibilities related to customer and vendor setup, including master data maintenance and compliance checks.

• Reconcile and allocate supplier payments.

• Reconcile the accounts payable ledger with the general ledger.

Management Accounting & Financial Reporting

• Own end to end preparation of monthly management accounts for internal and group reporting.

• Calculate and post journals for accruals, prepayments, and provisions.

• Prepare Income Statements, Balance Sheets, and all related balance sheet reconciliations.

• Provide clear and meaningful commentary on financial performance versus budget.

Statutory Compliance & Taxation

• Handle GST and TDS compliances for recurring clients, including preparation, review, reconciliations, challan payments, and timely filing of returns as per statutory timelines.

• Manage Income Tax return filings.

• Coordinate and support Tax Audits and handle GST Audit compliances, including preparation and submission of required filings, schedules, and reconciliations.

Client Operations & Service Delivery

• Manage recurring accounting and compliance work for multiple clients, ensuring accuracy, consistency, and adherence to agreed service levels.

• Act as the primary point of contact for assigned clients, handling communications, resolving queries, and ensuring high service quality.

• Manage client segregation and allocation based on client size, complexity, industry, and compliance requirements to ensure optimal resource utilization.

Team Leadership & Supervision

• Lead and supervise a team, including task allocation, review of deliverables, and mentoring.

• Ensure smooth day to day accounting and compliance operations.

Additional Responsibilities

• Work on ad hoc projects and management requests as required.

• Perform any other duties assigned in line with the role and business requirements.

Qualifications / Criteria

• MBA (Finance) / M.Com / B.Com / IPCC Passout with strong accounting and taxation exposure

Professional Experience

• 4–7 years of relevant experience in accounting, taxation, and compliance

• Experience in a CA firm, accounting firm, outsourcing firm, or multi client environment preferred

Required Skills and Experience:

• GST, TDS, and Income Tax compliances

• Finalization of accounts and audit support

• Client handling and multi entity accounting

Technical & Functional Skills

• Strong working knowledge of:

• GST, TDS, Income Tax, and statutory compliances

• Indian accounting standards

• Proficiency in accounting software (Tally / ERP systems / accounting platforms)

• Advanced knowledge of MS Excel (reconciliations, reporting, data analysis)

• Experience in management reporting, budgeting, and variance analysis

Soft Skills & Competencies

• Strong client communication and stakeholder management skills

• Ability to lead and supervise a team, review work, and meet deadlines

• High level of accuracy, attention to detail, and compliance orientation

• Ability to manage multiple clients and priorities in a deadline driven environment

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 4 years of experience.