Role Overview
Pinkvilla is looking for a detail-oriented and proactive JrCA Inter Accounts & Finance to support the company's financial operations and statutory compliance. The ideal candidate will manage day-to-day accounting entries, assist in audits, ensure timely financial reporting, and maintain compliance with applicable laws and regulations. This role requires a solid understanding of core accounting, taxation, compliance, and financial analysis, with the ability to work both independently and as part of a team.
Key Responsibilities
Accounting & Bookkeeping
- Perform and record daily accounting entries in Tally software.
- Maintain accurate books of accounts and supporting documentation.
- Process client invoices and follow up for timely collections as per credit terms.
- Review accounting entries and assist with monthly, quarterly, and annual book closures.
- Prepare basic financial statements (P&L, Balance Sheet, schedules) and support internal/statutory audits.
Accounts Payable & Receivable Management
- Process accounts payable and receivable transactions in a timely manner.
- Maintain records of all invoices, bills, and expense reports.
- Perform bank and vendor reconciliations regularly.
- Monitor outstanding payments and update ageing reports.
Cash Flow & Working Capital
- Track daily cash inflow/outflow and maintain updated bank balances.
- Assist in working capital analysis and fund planning.
Payroll & Statutory Compliance
- Support payroll processing and ensure compliance with PF, ESIC, PT, etc.
- Handle TDS, GST, and other statutory payments, including reconciliations.
- Assist with timely filing of returns and coordinate with consultants for statutory obligations.
Audit & Financial Reporting
- Provide required documents and data for audits.
- Prepare MIS and monthly financial reports for management review.
- Assist in analysis of sales, purchases, assets, and liabilities.
Budgeting, Forecasting & Analysis
- Support preparation of annual budgets and forecasts.
- Assist in variance analysis between actual and budgeted costs.
- Provide inputs for cost control and process improvements.
Compliance & Governance
- Ensure adherence to company policies and statutory requirements.
- Maintain proper documentation for all financial and compliance matters.
Qualifications & Skills
- Graduate/ Post Graduate in Finance Specialisation.
- 1-2 years of relevant experience in Accounts, Taxation, and Compliance.
- Expertise Proficiency in Tally and Microsoft Excel.
- Good knowledge of Indian statutory laws (TDS, GST, PF, ESIC, Companies Act).
- Experience in assisting audits and finalizing accounts.
- Strong analytical skills with attention to detail.
- Good communication and teamwork abilities.
