We are looking for an experienced and responsible Senior Accountant / Senior Accounts & Finance Executive who can independently manage the complete accounting and finance operations of our two group companies.
The candidate will be responsible for maintaining accurate books of accounts, GST and TDS compliance, accounts receivable and payable, banking, reconciliations, customer and vendor accounting, statutory audit coordination, management reporting, cash-flow monitoring, government/GeM billing documentation and other day-to-day financial activities.
The ideal candidate should have minimum 7 years of hands-on accounting experience. Candidates having prior experience in an ISP, Telecom, IT Services, System Integration, Networking, Data Center, Cloud, Managed Services or similar technology-based company will be strongly preferred.
The role requires someone capable of independently taking ownership of the Accounts & Finance function and providing accurate and timely financial information to management.
2. KEY RESPONSIBILITIES
A. Complete Accounting & Bookkeeping
- Independently manage books of accounts for both companies.
- Maintain accurate accounting entries for:
- Sales
- Purchases
- Expenses
- Receipts
- Payments
- Journal Vouchers
- Contra Entries
- Debit Notes
- Credit Notes
- Advances
- Accruals and Provisions
- Ensure proper ledger creation, grouping and accounting classification.
- Maintain company-wise separate accounting records.
- Ensure that all financial transactions are properly supported by invoices, approvals and relevant documentation.
- Perform regular scrutiny of General Ledger and Trial Balance.
- Identify and rectify incorrect, duplicate or pending accounting entries.
- Ensure proper month-end and year-end closing of books.