Experience : 5.00 + years

Salary : Confidential (based on experience)

Expected Notice Period : 7 Days

Shift : (GMT+05:30) Asia/Kolkata (IST)

Prospect Type : Office ()

Placement Type : Full Time Permanent position(Payroll and Compliance to be managed by: Cybersecurity company specializing in mobile app protection and digital content security.)

**(*Note: This is a requirement for one of Uplers' client - Cybersecurity company specializing in mobile app protection and digital content security.)

**What do you need for this opportunity?

Must have skills required: Oracle JDE is a plus., and annual GST returns accurately, Gstr-1, Gstr-3b, reconcile general ledger accounts, Tds returns

Cybersecurity company specializing in mobile app protection and digital content security. is Looking for: Responsibilities Accounting & Finance

- Maintain and reconcile general ledger accounts, ensuring accuracy and timely reporting in ORACLE JDE.
- Prepare and post journal entries, ensuring proper documentation and approval as per the company policy.
- Handle accounts receivable transactions including invoice processing, AR collection follow-ups, weekly/monthly meeting with the management.
- Monitor company expenses, employee reimbursement, credit card transactions booking in system, and prepare and submit expense reports and approval requests as required.
- Manage daily cash operations and banking activities, including reconciliation of INR and EEFC accounts, execution of payments and collections, and maintenance of daily fund reporting and liquidity tracking.
- Assist in the preparation of monthly, quarterly, and annual financial statements and reports, including profit & loss statements, balance sheets, and cash flow statements.




- Prepare and support fixed asset management, including depreciation schedules calculate contract liabilities, prepaid and outstanding balances, accruals, and provision reports as required.
- Support monthly, quarterly, and annual closing processes.
- Support audit processes by maintaining accurate supporting documentation, and coordinating timely responses to auditor inquiries.
- Coordinate with internal departments and vendors regarding billing and payment issues.
- Assist CFO & Management by providing necessary documentation and explanations.

Statutory Compliance & Taxation

GST Compliance

- Reconcile GSTR-2B with purchase register and ensure timely corrections.
- Prepare and file GSTR-1, GSTR-3B, and annual GST returns accurately and within due dates.
- Ensure timely and accurate e-Invoice preparation and reconciliation of input tax credit (ITC).
- Handle GST audits, assessments, and respond to GST authority notices.

TDS Compliance
- Calculate monthly TDS liability and ensure timely deposit of TDS.
- Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
- Generate and issue TDS certificates (Form 16, 16A) as required.
- Address queries or discrepancies/default notice raised by the Income Tax department.

Administrative & Ad-hoc Support
- Provide administrative support across the India office, including documentation management, vendor coordination,



and general administrative assistance.
- Support ad-hoc assignments and reporting requests from the India team, HQ, and the U.S. office as needed.

Requirements

- Qualification – B.Com or M.Com
- 5 to 6 years of accounting experience required. (mandatory)
- Bachelor’s degree in Accounting, Finance, Commerce, or related field (preferred).
- Strong working knowledge of Indian accounting, GST & TDS compliance. (mandatory) & Income Tax computation.
- Proficiency in MS Excel experience with Oracle JDE is a plus.
- Excellent attention to detail, communication, and coordination skills.
- Ability to collaborate across departments and time zones (Korea, U.S., India).
- Experience working in multinational or cross-border teams is highly desirable.
- Immediate joiner would be an advantage.

How to apply for this opportunity?

- Step 1: Click On Apply! And Register or Login on our portal.
- Step 2: Complete the Screening Form & Upload updated Resume
- Step 3: Increase your chances to get shortlisted & meet the client for the Interview!

About Uplers: Our goal is to make hiring reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant contractual onsite opportunities and progress in their career. We will support any grievances or challenges you may face during the engagement. (Note: There are many more opportunities apart from this on the portal. Depending on the assessments you clear, you can apply for them as well).

So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!****

📌 Senior Accountant Officer (Mumbai)
🏢 Uplers
📍 Mumbai