12 Oct
|
Trove Innovations (India) Private
|
Bengaluru
12 Oct
Trove Innovations (India) Private
Bengaluru
ROLE OVERVIEW
As Senior Accountant at Trove, you will own the end-to-end accounting operations of the company — from day-to-day bookkeeping and reconciliations to financial reporting, compliance, and team management. You will lead a team of 3 and report directly to the CFO, playing a key role in keeping Trove’s financial engine running with precision and integrity.
WHAT YOU WILL OWN
1. Full Accounts Management
▸ Oversee all accounting operations for Trove Innovations — including sales, purchases, expenses, payroll entries, and inter-entity transactions.
▸ Ensure books are accurate, up to date, and audit-ready at all times.
▸ Review and approve journal entries, vouchers, and ledger postings made by the team.
▸ Own month-end and year-end closing processes — including accruals, provisions, and finalisation of accounts.
2. Financial Reporting & MIS
▸ Prepare monthly MIS reports covering P&L;, balance sheet, cash flow, and expense summaries for CFO review.
▸ Track key financial metrics across business units and flag variances to the CFO on time.
▸ Maintain accurate cost centre-wise reporting to support business decision-making.
▸ Assist in preparation of annual budgets and financial forecasts.
3. Accounts Payable & Receivable
▸ Oversee vendor invoice processing, payment scheduling, and creditor reconciliations.
▸ Monitor debtor ageing and drive timely collection from customers and franchisee units.
▸ Maintain accurate AP/AR ledgers and ensure no overdue entries remain unresolved.
4. Bank Reconciliation & Cash Management
▸ Supervise daily and monthly bank reconciliation across all company accounts.
▸ Manage petty cash, fund transfers, and banking relationships in coordination with the CFO.
▸ Ensure all NEFT/RTGS/cheque transactions are recorded and reconciled promptly.
5. Statutory Compliance & Filing
▸ Own end-to-end GST compliance — GSTR-1, GSTR-3B, GSTR-9 annual return, reconciliation with books, and timely filing without consultant dependency.
▸ Manage TDS — correct d
📌 Senior Accountant (Bengaluru)
🏢 Trove Innovations (India) Private
📍 Bengaluru