Role Objective

Malpani Group is seeking a finance professional to manage and ensure accuracy of day-to-day accounting operations, financial reporting, statutory compliances and reconciliations. The position will contribute to timely closure of books, maintaining strong financial controls, supporting audits and ensuring compliance with applicable accounting and regulatory requirements.

Key Responsibilities

Accounting &

- Financial Operations

- Manage day-to-day accounting activities, including journal entries, purchase and sales accounting, receipts, payments and ledger maintenance.

- Maintain accurate and up-to-date books of accounts in accordance with accounting principles and organizational policies.

- Manage General Ledger, Accounts Payable and Accounts Receivable activities.

- Review accounting entries and ensure proper classification and supporting documentation.

- Prepare and maintain schedules for provisions, accruals, prepayments and other accounting adjustments.

Financial Reporting &

- MIS

- Prepare monthly financial statements, management reports and supporting schedules.

- Assist in month-end and year-end closing activities and ensure timely closure of books.

- Prepare periodic MIS reports and provide relevant financial information to management.

- Support analysis of financial data, expenses and variances to identify areas requiring attention.

- Ensure accuracy and completeness of financial information and reports.

GST, TDS &

- Statutory Compliance

- Handle GST and TDS accounting, reconciliations and return-related activities.

- Ensure timely compliance with applicable statutory requirements.

- Maintain proper records and documentation for statutory compliances.

- Coordinate with consultants and relevant stakeholders for tax and compliance matters.

- Support resolution of notices, queries and other statutory requirements, wherever applicable.

Reconciliation &





- Controls

- Perform regular bank, ledger, vendor, customer and inter-company reconciliations.

- Identify discrepancies and coordinate with concerned teams for timely resolution.

- Ensure appropriate financial controls are followed across accounting processes.

- Review outstanding receivables and payables and support timely follow-up.

- Identify process gaps and suggest improvements to strengthen accounting controls and efficiency.

Audit &

- Compliance Support

- Coordinate and provide required information for statutory, internal and tax audits.

- Prepare audit schedules, supporting documents and reconciliations.

- Address audit queries in coordination with internal teams and external auditors.

- Ensure proper documentation and maintenance of financial records.

Process Improvement

- Identify opportunities to improve accounting processes, reporting and internal controls.

- Support implementation and effective utilization of ERP/SAP systems.

- Ensure standardization and accuracy of accounting processes across relevant business operations.

- Work collaboratively with cross-functional teams to resolve finance-related issues.

Required Skills &

- Competencies

- Robust knowledge of Accounting and Financial Reporting.

- Good understanding of GST, TDS and statutory compliances.

- Hands-on experience in bank, vendor, customer and ledger reconciliations.

- Good knowledge of MS Excel, including formulas, data analysis and reporting.

- Working knowledge of ERP/SAP is preferred.

- Strong analytical and problem-solving ability.

- High level of accuracy and attention to detail.

- Good organizational and time-management skills.

- Ability to work independently as well as collaborate with cross-functional teams.

- Strong communication and coordination skills.

Qualification

- B.Com / M.Com or equivalent qualification.

- CA Inter / CMA Inter will be an added advantage.

📌 Sr. Accountant (Sangamner)
🏢 Malpani Group
📍 Sangamner