Job Description
Job Title: Senior Accounts Officer
Location: AAA House, 64, Okhla Estate, Phase III, New Delhi-110020
Contact: [Confidential Information]
Company: Berkowits Hair & Skin Clinic India PVT LTD.
Key Responsibilities
- Accounting & Financial Management
- Lead end-to-end accounting operations in Tally Prime, including branch-wise accounting and cost centre management across multiple states, ensuring compliance with Accounting Standards (AS).
- Prepare and analyse financial statements (Balance Sheet, Profit & Loss Account, Cash Flow Statement) in line with company and regulatory standards.
- Manage cash flow and fund flow planning to ensure financial stability and optimum utilisation of resources.
- Supervise intercompany, bank, and ledger reconciliations at a consolidated and branch level.
- Oversee accounting accuracy, ensuring correct categorisation of income, expenses, assets, and liabilities.
- MIS, Analysis & Decision Support
- Prepare and present MIS reports providing insights into business performance, cost analysis, profitability, and variance analysis.
- Develop and maintain financial projections, budgeting, and forecasting models to support strategic decision-making.
- Contribute to financial planning and scenario analysis to assist management in key business decisions.
- Monitor and analyse key financial metrics and provide recommendations for process improvements and cost optimisation.
- Compliance & Taxation
- Ensure timely compliance with statutory requirements, including GST, TDS, PF, ESI, and Income Tax filings across multiple jurisdictions.
- Handle preparation, computation, and timely payment of statutory dues such as TDS, GST, PF, ESI, and advance tax.
- Manage responses to GST, TDS, Income Tax, and other regulatory notices and queries.
- Audit & Internal Controls
- Coordinate with statutory and internal auditors, providing necessary reconciliations, schedules, and reports.
- Strengthen internal controls and accounting processes to ensure regulatory compliance and minimise financial risks.
- Process Improvement & Regulatory Updates
- Stay updated on changes in accounting standards, tax laws, and regulatory frameworks, ensuring proactive adaptation.
- Identify and implement process improvements to enhance accounting efficiency and reporting accuracy.
Candidate Profile
Qualifications & Skills
- Postgraduate in Commerce, MBA (Finance), CA Inter, or CA.
- 7-10 years of experience in a senior accounting role, preferably in multi-branch or multi-state environments.
- Proven expertise in Tally Prime, including handling branch-wise and cost centre accounting.
- Strong analytical skills with proficiency in Advanced MS Excel, including working with large data sets for financial modelling, MIS, and analysis.
- Experience preparing financial statements, MIS, budgeting, forecasting, and financial projections.
- Experience in team handling and managing people to deliver results.
- Excellent problem-solving skills and decision-making capability in financial operations.
- Ability to manage multiple tasks under tight deadlines with high accuracy.
Remuneration
- Salary Range: 6.00 LPA 8.00 LPA (depending on experience and capability)
OFFICE TIMINGS
- 5.5 days working
- Office hours:- 10:00 AM to 7:30 PM