Role & responsibilities:

1. General Ledger Reconciliation: Perform daily GL reconciliations and ensure accuracy of accounting entries in ERP software.
2. Financial Record Maintenance: Prepare and maintain parallel Tally accounting books in compliance with GAAP and make necessary adjustments as per Income Tax Act requirements.
3. Statutory Compliance & Filing: Ensure timely preparation and submission of statutory compliances, including TDS, EPF, PT, and Income Tax returns.
4. Vendor & Payroll Accounting: Handle vendor payments, agreements, and payroll accounting processes accurately.
5. Financial Reporting: Prepare monthly and annual financial statements, along with summaries for management review.
6. Audit Coordination: Manage and support annual audits; ensure timely completion with minimal supervision.
7. Transaction Queries: Address and resolve queries related to financial transactions during contractual periods.
8. Bank Reconciliation & Relations: Manage bank reconciliations and maintain healthy relationships with banking partners.
9. Stakeholder Coordination:



Collaborate closely with auditors and internal departments to ensure smooth and timely completion of accounting tasks.
10. Communication & Query Handling: Effectively communicate with multiple departments and respond to their accounting-related queries.
11. Cross-Functional Coordination: Coordinate with various counterparts to facilitate accurate and productive accounting processes.

Preferred candidate profile:

- 3 to 5 years of core accounting experience with strong communication skills for multi-department coordination.
- Working knowledge of tax compliances, including GST and Income Tax.
- Experience in audit coordination and preparation of financial statements.
- Proficiency in Tally; familiarity with other accounting software such as SAP is an advantage
- Confident, proactive team player with a positive attitude and strong commitment to quality work.
- Experience in client handling and cross-functional communication is desirable.

📌 Accounting and Tax Senior Executive (Bengaluru)
🏢 TMF Group
📍 Bengaluru