Accountant

Role Overview

We are looking for an experienced Accountant with 23 years of handson expertise in managing daily accounting operations, reconciliations, taxation, and reporting. The ideal candidate should be strong in financial accuracy, compliance, and working independently with minimal supervision.

Key Responsibilities

1. Daily Accounting Operations

• Maintain daytoday books of accounts (Sales, Purchase, Cash, Bank, Journal).
• Ensure timely posting of entries and accuracy of ledgers.

2. Reconciliations

• Prepare and review bank, vendor, customer, and general ledger reconciliations.
• Identify and resolve discrepancies promptly.

3. Accounts Payable & Receivable

• Process invoices, vendor payments, and credit notes.
• Prepare customer invoices, track outstanding payments, and follow up for collections.
• Monitor ageing reports and escalate overdue items.

4. Taxation & Statutory Compliance

• Assist in preparation and filing of GST returns (GSTR1, GSTR3B).
• Handle TDS deductions, payments, and returns (24Q, 26Q).
• Support yearend statutory compliance and audit documentation.

5. Month-End Closing Activities

• Assist in accruals, provisions, and preparation of MIS reports.
• Support in finalization of monthly and annual financial statements.

6. Audit Support

• Prepare schedules and documentation for internal and statutory audits.
• Coordinate with auditors and resolve queries.

7. Payroll & Expense Management (as applicable)

• Support payroll calculations and statutory deductions (PF, ESI, PT).
• Review employee reimbursements and ensure policy compliance.

Required Skills & Qualifications

Education

• B.Com / M.Com / MBA (Finance)
• CA Inter / CMA Inter (preferred but not mandatory)

Technical Skills

• Strong knowledge of accounting principles and statutory requirements.
• Handson experience with Tally ERP, Zoho Books, QuickBooks, or SAP.
• Good Excel skills (Pivot tables, VLOOKUP, basic formulas).
• Understanding of GST, TDS, and basic financial reporting.

Soft Skills

• Attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to work independently and meet deadlines
• Analytical and problemsolving mindset
• High level of integrity and confidentiality

About Us

A technology, process and risk consulting firm providing digital transformation, ERP, BI and analytics, cybersecurity, GRC, automation and IT strategy services across multiple industries, backed by decades of advisory experience and a global network.

Life at PKF Consulting

At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders while also playing an active role in shaping the future of our firm.