Role & responsibilities:

- Prepare routine Journal Entries (JEs) requiring one-time approval.
- Post monthly Journal Entries in accordance with the accounting schedule.
- Collate and process monthly accruals.
- Prepare and post Bad Debts Accruals.
- Manage Intercompany Billing processes, particularly for Office Cost Sharing.
- Conduct thorough review of closing data for accuracy and completeness.
- Ensure timely clearing of all posted transactions.
- Prepare Customs Bill of Entry annexures as required.
- Perform periodic inventory checks and reconciliation support.
- Assist in the preparation of Income Tax provisions and coordinate Advance Tax payments.
- Provide necessary data and conduct reviews for GST/VAT filings.
- Scrutinize accounts for TDS (Tax Deducted at Source) and other related tax.
- Prepare Trial Balance and support the preparation of Financial Statements, including flux analysis.
- Compile necessary data and schedules for Tax Audit, Cost Audit, and Transfer Pricing engagements.
- Assist in identifying and implementing General Accepted Accounting Principles (GAAP) adjustments and preparing related reports (including footnotes).
- Coordinate with the team for statutory filings.
- Respond to queries and provide documentation for statutory and internal audits/certifications.
- Support Internal Audit procedures.




- Provide support for GST Audit requirements.
- Coordinate Indent Commission calculations and postings.
- Manage email correspondence related to finance operations effectively.
- Prepare and distribute the monthly closing schedule to relevant stakeholders clearly.
- Prepare and maintain Balance Sheet schedules accurately.
- Liaise proactively with Citi Bank regarding Import Remittances and Letter of Credit arrangements via email and phone.
- Attend internal meetings, catch-ups, and relevant training sessions, contributing effectively.
- Process vendor payments accurately and timely.
- Review Vendor General Ledgers and Accrual General Ledgers for discrepancies.
- Perform GST E-invoice verification efficiently as required.

Preferred candidate profile:

- Positive communication skill.
- Exposure to management reporting
- Experience in Audit and annual returns.
- Periodical book closure activities and transactions,Income Tax knowledge and Computation.
- GST Compliances and knowledge.
- Local Law compliances. (EPFO, ESIC, PT, IEC etc) and filings
- Work experience with Tally ERP with edit log (also other accounting softwares like NETSUITE and SAP)
- Banking activities.

Interested candidates can share their CVs on [email protected]

📌 Senior Specialist - Accounting & Tax (Bengaluru)
🏢 TMF Group
📍 Bengaluru