Senior Accountant – Digikore Studios
Company: Digikore Studios
Location: Viman Nagar, Pune
Experience: 4–7 years
Employment Type: Full-time
Department: Finance & Accounts
About the Role
Digikore Studios is looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, taxation, reconciliations, statutory compliances and financial reporting. The ideal candidate should be capable of independently handling accounting activities and coordinating with management, auditors, clients, vendors and consultants.
Key Responsibilities
- Manage day-to-day accounting including sales, purchase, receipt, payment, journal and expense entries.
- Maintain and review general ledger, accounts payable and accounts receivable.
- Handle client invoicing, vendor payments and outstanding/ageing reports.
- Perform regular bank, vendor, customer and ledger reconciliations.
- Prepare and manage GST workings, GSTR-1, GSTR-3B and GST reconciliations.
- Handle TDS calculations, payments, quarterly returns and related documentation.
- Coordinate with CA/tax consultants for GST, TDS, Income Tax and statutory compliance.
- Support monthly, quarterly and year-end closing of accounts.
- Prepare P&L;, Balance Sheet, Trial Balance and other financial reports.
- Manage employee reimbursement, salary-related accounting and statutory deductions in coordination with HR.
- Track project-wise/client-wise expenses and revenue and support management reporting.
- Prepare MIS reports,
receivables/payables reports and cash-flow related reports.
- Coordinate with internal/statutory auditors and provide required schedules and documents.
- Ensure proper documentation and compliance with applicable accounting and taxation regulations.
- Review the work of junior accounting team members and ensure accuracy of accounting records.
Required Skills & Qualifications
- B.Com / M.Com / MBA Finance or equivalent qualification.
- 4–7 years of relevant experience in accounting and taxation.
- Strong practical knowledge of GST, TDS and Indian accounting practices.
- Hands-on experience with Tally Prime/ERP or other accounting software.
- Strong MS Excel skills — Pivot Tables, VLOOKUP/XLOOKUP, SUMIF/SUMIFS, etc.
- Experience in accounts finalisation and audit coordination.
- Good understanding of AP, AR, reconciliations and financial reporting.
- Robust analytical skills and attention to detail.
- Good communication and coordination skills.
- Ability to work independently and manage multiple deadlines.
Preferred
- Experience in VFX / Animation / Media / Entertainment / Production / IT services will be an advantage.
- Experience handling project/client-wise accounting and billing is preferred.
- CA Inter / CMA / M.Com will be an added advantage.
Key Skills:
Accounting | Tally Prime | GST | TDS | AP | AR | Bank Reconciliation | MIS | Audit | Taxation | Payroll Accounting | MS Excel | Accounts Finalisation
? Interested candidates can share their updated resume at:
[email protected]
📌 Senior Accountant (Pune)
🏢 Digikore Studios
📍 Pune