About the Role

We are looking for a mid-level accountant who can own the accounting function end-to-end — not just execute compliance, but generate the financial insight that helps management make faster, better decisions.

This role goes beyond bookkeeping. The right person will handle statutory compliance accurately as a given, and then add value through cost visibility, project profitability tracking, and management reporting that leadership can actually act on.

Core Responsibilities — Accounting & Compliance

- Manage day-to-day accounting including journal entries, ledger scrutiny, reconciliations, and bookkeeping
- Handle finalization of accounts and preparation of financial statements
- Ensure timely and accurate TDS deduction, payment, and return filing
- Manage GST computation, input tax credit reconciliation, and return filing (GSTR-1, GSTR-3B, GSTR-9)
- Maintain organized records of invoices, vouchers, and supporting documentation
- Coordinate with internal and statutory auditors; own the audit preparation process
- Handle vendor and customer reconciliations, and resolve mismatches proactively

Beyond Compliance — What Sets This Role Apart Management Reporting & MIS

- Prepare weekly and monthly MIS reports for management review
- Build and maintain dashboards covering revenue, receivables, payables, and cash position
- Present variance analysis — budget versus actual — with commentary on the drivers
- Flag exceptions and anomalies before they become problems, not after

Cost Management & Profitability

- Track and analyze cost centre-wise expenses; identify leakages and savings opportunities
- Maintain project-wise and client-wise profitability analysis
- Support pricing decisions with accurate cost data
- Monitor and report on overhead allocation and cost trends

Cash Flow & Working Capital

- Prepare and maintain rolling cash flow forecasts
- Track receivables ageing and drive collection follow-up with the sales team
- Manage payables scheduling to optimize working capital
- Monitor and report banking position,



limits, and utilization

Process & Systems

- Identify gaps in existing accounting processes and propose improvements
- Build and maintain financial models and templates in Excel
- Ensure accounting systems and documentation are audit-ready at all times
- Support automation and digitization of manual accounting workflows

Business Partnering

- Work with operations and sales teams to ensure billing accuracy and timely invoicing
- Support budgeting and forecasting exercises
- Assist in due diligence, funding, or lender documentation requirements as needed

Required Qualifications

- B.Com / M.Com, or CA Inter / CMA Inter
- 3–5 years of hands-on experience in accounting, taxation, and financial reporting
- Strong working knowledge of Tally ERP (or similar accounting software)
- Advanced Excel — pivot tables, lookups, conditional logic, dashboard building
- Solid grounding in TDS, GST, and account finalization
- Ability to work independently with minimal supervision and meet deadlines consistently

What We're Really Looking For

- Analytical mindset — someone who asks why a number moved, not just what the number is
- Ownership — treats the books as their responsibility, not a task list
- Communication — can explain financials clearly to non-finance stakeholders
- Proactive — surfaces issues early rather than reporting them after the fact
- Discretion — handles confidential financial information with complete integrity

Preferred / Added Advantage

- Experience in a services, technology, or project-based business
- Working knowledge of income tax compliance, advance tax, and ROC/MCA filings
- Exposure to ERP systems beyond Tally (Zoho Books)
- Experience handling multi-entity or multi-GSTIN accounting
- Familiarity with export invoicing, FIRC/FIRA documentation, and LUT compliance
- Experience supporting a growing organization through scale-up

What We Offer

- Direct exposure to management and involvement in business decisions
- Scope to build and shape the finance function as the company grows
- Clear growth path
- Cooperative work environment in Surat

📌 Mid-Level Accountant / Senior Accounts Executive (Surat)
🏢 PARK360
📍 Surat