Role & responsibilities

1. Accounting and Financial Reporting

- Maintain accurate books of accounts and general ledger entries.
- Prepare monthly, quarterly, and annual financial statements.
- Manage journal entries, accruals, provisions, and prepaid expenses.
- Perform month-end and year-end closing activities.
- Prepare trial balance, profit and loss statements, and balance sheets.
- Review financial transactions and ensure accuracy of accounting records.

1. Taxation and Statutory Compliance

- Ensure timely preparation and filing of GST returns.
- Handle TDS calculations, payments, returns, and reconciliations.
- Assist with income tax computations and related compliance.
- Ensure compliance with applicable statutory requirements and accounting standards.
- Coordinate with tax consultants and statutory authorities when required.

1. Reconciliation and Internal Controls

- Perform bank, vendor, customer, and intercompany reconciliations.
- Investigate and resolve discrepancies in financial records.
- Monitor accounts payable and accounts receivable.
- Ensure proper documentation and authorization of financial transactions.
- Strengthen internal controls and accounting procedures.

1. Audit and Compliance Support

- Coordinate internal, statutory, and tax audits.
- Prepare audit schedules, supporting documents,



and financial reports.
- Respond to auditor queries and follow up on audit observations.
- Maintain organized accounting records and documentation.

1. MIS and Financial Analysis

- Prepare monthly management information system (MIS) reports.
- Analyze expenses, revenue, profitability, and budget variances.
- Provide financial information to management for decision-making.
- Assist in budgeting, forecasting, and cash flow monitoring.

1. Team Coordination

- Review the work of junior accountants and accounting executives.
- Guide team members on accounting procedures and company policies.
- Coordinate with finance, procurement, sales, HR, and other departments.
- Ensure timely completion of accounting and reporting activities.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com) or a related field.
- M.Com, MBA Finance, CA Inter, or equivalent qualification preferred.
- Qualified accounting certifications are an added advantage.
- Typically 2-7 years of relevant accounting experience.
- Experience in financial reporting, taxation, reconciliations, and audit coordination.
- Prior experience handling end-to-end accounting operations is preferred.

Perks and benefits

📌 Senior Accountant (Bengaluru)
🏢 VKA Powermaster
📍 Bengaluru