This role is integral to our mission of delivering exceptional financial services to support our India and US business. We are looking for a proactive, detail-oriented professional who thrives in a fast-paced environment and is passionate about driving accuracy, compliance, and operational excellence.
Key Responsibilities
1. Manage end-to-end accounting, including reconciliations, journal entries, and month-end close using Tally
2. Prepare month-end income statements and financial reports, ensuring accuracy and timely delivery.
3. Generate accurate and timely client invoices based on VMS time sheets or Statement of Work (SOW).
4. Process vendor invoices and payments and resolve any discrepancies efficiently.
5. Manage GST lifecycle, including filing (GSTR-1, GSTR-3B), and reconciliations.
6. Ensure timely calculation, deduction, and deposit of TDS as per applicable laws.
7.
Support financial reporting, audits, and special projects with insight and integrity.
8. Drive process improvements to enhance financial reporting accuracy and timeliness.
Experience & Qualifications
1. 56 years of relevant experience in finance, accounting, or AR/AP roles.
2. CA inter/CMA or master's degree in accounting
3. Proficiency in Tally ERP (mandatory).
4. Robust knowledge of Indian financial regulations, including GST and TDS.
5. Excellent command of Microsoft Excel (Power BI knowledge is a plus).
6. Prior experience in the staffing or professional services industry is preferred.
7. Strong analytical, problem-solving, and communication skills.
8. High attention to detail, ownership, and a proactive mindset.
Regards,
Pranith Karna
Manager - TA
📌 Finance Analyst India Accounting (Hyderabad)
🏢 BCforward
📍 Hyderabad
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