Key Responsibilities
Financial Accounting
- Manage day-to-day accounting operations and maintain accurate financial records.
- Handle General Ledger (GL), journal entries, trial balance, and ledger scrutiny.
- Perform month-end, quarter-end, and year-end closing activities.
- Prepare and finalize financial statements, including Balance Sheet and Profit & Loss Account.
- Ensure timely preparation of MIS reports and management reports.
Finalization of Accounts
- Assist in the preparation and finalization of annual financial statements.
- Perform account reconciliations and ensure the accuracy of financial data.
- Maintain proper accounting documentation and records.
Audit & Compliance
- Coordinate Statutory, Internal, and Tax Audits.
- Prepare audit schedules and support auditors with required documentation.
- Ensure compliance with accounting standards and internal financial controls.
- Resolve audit observations and implement corrective actions.
Taxation
- Handle GST, TDS, Income Tax, and other statutory compliances.
- Ensure timely filing of returns and statutory payments.
- Coordinate with consultants and regulatory authorities for compliance matters.
Accounts Payable & Receivable
- Manage vendor payments and customer collections.
- Process invoices, payment runs, and reconciliation of vendor/customer accounts.
- Monitor outstanding receivables and ensure timely collections.
Banking & Treasury
- Perform bank reconciliations and monitor banking transactions.
- Support treasury activities and cash flow management.
- Coordinate with banks for routine financial operations.
Process Improvement
- Ensure adherence to company policies and financial controls.
- Identify opportunities for process improvements and finance automation.
- Support implementation of ERP enhancements and AI-driven finance solutions.
Required Skills
- Financial Accounting
- General Ledger (GL)
- Financial Statement Finalization
- Balance Sheet & Profit & Loss Finalization
- Month-End & Year-End Closing
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Bank Reconciliation
- Ledger Reconciliation
- MIS Reporting
- Financial Reporting
- Statutory Audit
- Internal Audit
- GST
- TDS
- Income Tax
- Statutory Compliance
- Advanced Microsoft Excel
- ERP Systems (SAP / Oracle / Microsoft Dynamics / Tally or equivalent)
Preferred Skills
- Experience working in the IT/ITES or Software industry.
- Knowledge of Ind AS / IFRS.
- Exposure to ERP implementation or finance process automation.
- Familiarity with AI-enabled finance tools is an added advantage.
- Strong analytical and problem-solving abilities.
Candidate Profile
- 6–8 years of relevant accounting experience in an IT/ITES organization.
- Strong knowledge of accounting principles, financial reporting, and statutory compliance.
- Hands-on experience in financial statement finalization and audit coordination.
- Excellent verbal and written communication skills.
- Strong interpersonal skills with the ability to collaborate across departments.
- Self-driven, detail-oriented, and capable of managing multiple priorities.
- Immediate joiners or candidates serving a short notice period will be preferred.
- Candidates based in Nashik or willing to relocate to Nashik are highly preferred.
