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