Senior Accountant

Key Responsibilities

1. Accounting & Financial Reporting

• Manage day-to-day accounting operations including journal entries, general ledger, reconciliations, accruals, and month-end closing.

• Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (Ind-AS/IGAAP).

• Ensure accurate recording of revenue, expenses, payroll, contractor payouts, intercompany transactions, and cost allocations.

• Support budgeting, variance analysis, and cost center-level reporting.

  
  

2. Statutory Compliance (Including Startup & SEZ Compliances)

• Ensure ongoing compliance with GST, TDS, PF/ESI, Professional Tax, Income Tax, and other statutory requirements.

• Prepare and file ROC forms, maintain statutory registers, and support board/shareholder meeting compliances.

• Startup India / DPIIT Compliances:

• Maintain Startup India & DPIIT recognition documents and eligibility records.

• Handle annual declarations, renewal filings, and periodic compliance submissions.

• Coordinate for tax holiday eligibility, angel tax exemption (Form 56), and investment-related filings.

SEZ Compliances:

• Support LOA-related filings, BLUT submissions, APR, and approvals from the Development Commissioner.

• Ensure proper documentation for procurements under SEZ rules.

• Coordinate with statutory, internal, and tax auditors for timely completion of audits.

• Ensure compliance with labour laws and other central/state regulations.

3. Group Accounting & Intercompany Coordination

• Manage group-level accounting requirements across BOT India, BOT Singapore, Cloud4Good India, and related entities.

• Prepare and reconcile intercompany transactions, invoices, debit notes, transfer pricing adjustments, and cost-plus mark-up calculations.

• Coordinate monthly closing and reporting with group finance teams for consolidated financial statements.

• Ensure compliance with group accounting policies and cross-entity audit requirements.

• Support investor reporting, valuation exercises, and group-level MIS.

  
  

4. Payables, Receivables & Cash Flow

• Process vendor invoices, maintain AP/AR aging, and ensure timely payments and collections.

• Prepare cash flow forecasts and support working capital management.

• Perform bank reconciliations and maintain treasury/finance records.

  
  

5. Internal Controls & Process Improvements

• Strengthen internal controls and maintain audit-ready documentation.

• Create and update SOPs for finance processes including procurement, payroll, expenses, and SEZ documentation.

• Ensure compliance with approval matrices, delegation of authority, and company policies.

  
  
  

Qualifications:

• Chartered Accountant; CA-Inter or MBA (Finance) Bachelor's degree in Commerce, Finance, or Accounting preferred.

• 47 years of hands-on accounting experience in corporate, IT/ITES, consulting, or startup environments.

• Strong knowledge of Indian accounting standards, GST/TDS, Startup India compliances, and SEZ operations.

• Experience with group accounting, intercompany adjustments, and consolidation.

• Proficiency in accounting tools (Zoho Books, QuickBooks, SAP/ERP).

• Strong MS Excel skills.

• High attention to detail and ability to meet deadlines.

Preferred Skills:

• Experience in IT/ITES, GDC/GCC operations, or high-growth startups.

• Familiarity with transfer pricing, cost-plus mark-ups, and global structures.

• Experience coordinating with auditors, consultants, and multi-entity teams.

• Impact: Play a pivotal role in shaping a rapidly growing venture studio.
  
• Culture: Thrive in a collaborative, innovative environment that values creativity and ownership.
  
• Growth: Access professional development opportunities and mentorship.
  
• Benefits: Competitive salary, health/wellness packages, and flexible work options.