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



Collaborate closely with auditors and internal departments to ensure smooth and timely completion of accounting tasks.
Communication & Query Handling: Effectively communicate with multiple departments and respond to their accounting-related queries.
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 solid 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 solid commitment to quality work.
Experience in client handling and cross-functional communication is desirable.

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