Key Responsibilities
Accounts Finalisation: Prepare, review, and finalise balance sheets, profit and loss statements, and cash flow statements.
Statutory Compliance & Taxation: Manage end-to-end filing, computation, and compliance for GST, TDS, income tax, and statutory audits.
Reconciliations: Perform regular bank reconciliations (BRS), vendor ledger reconciliations, and inter-company adjustments.
Client / Stakeholder Management: For firms, build and maintain working relationships with assigned corporate clients to handle day-to-day accounts and compliance queries.
Team Guidance: Supervise junior accountants, review daily voucher entries, and oversee accounts payable (AP) and accounts receivable (AR) cycles.
Book Closure: Manage monthly, quarterly,
and annual closing of books of accounts according to Ind AS (Indian Accounting Standards) applicable to NBFCs.
Financial Finalisation: Prepare and review financial statements, including Balance Sheets, P&L; statements, and Cash Flow Statements.
Required Candidate Profile
Education: CA Inter (Group 1 or both groups cleared) / Semi-Qualified CA. / B.com Graduate
Mandatory Background: Articleship or post-qualification experience in a mid-to-large sized CA firm handling audits .
Technical Skills:
In-depth understanding of RBI guidelines for NBFCs and Ind AS.
Advanced MS Excel proficiency (Macros, Pivot Tables, Complex Financial Formulas).
Tally
📌 Senior Accountant New Delhi
🏢 Bazel International
📍 New Delhi
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