Senior Accountant

IMC Certifications is an international professional training and certification company headquartered in Abu Dhabi, UAE, with operations in India. We provide professional training and certification programs in Lean Six Sigma, PMP, Supply Chain Management, ITIL, and other professional development areas.

We are seeking a detail-oriented and experienced Senior Accountant to manage accounting operations, financial reporting, taxation, reconciliations, and compliance for our Noida office.

The ideal candidate should have strong accounting knowledge, excellent analytical skills, and the ability to maintain accurate financial records while supporting management with timely financial information.

Key Responsibilities1. Accounting and Financial Management

- Manage day-to-day accounting operations, including sales, purchases, receipts, payments, expenses, and journal entries.
- Maintain accurate books of accounts and ensure all transactions are properly recorded.
- Prepare monthly, quarterly, and annual financial statements.
- Manage accounts payable and accounts receivable, including outstanding payments and customer follow-ups.
- Perform bank, credit card, vendor, customer, and general ledger reconciliations.
- Monitor cash flow, expenses, budgets, and financial transactions.
- Maintain proper documentation for all financial records and transactions.

2. Taxation and Statutory Compliance

- Manage GST returns, reconciliations, and related compliance requirements.
- Handle TDS calculations, deductions, payments, returns, and reconciliations.
- Assist with income tax computations, tax audits, and annual financial audits.
- Ensure compliance with applicable Indian accounting standards and statutory requirements.
- Coordinate with external auditors, tax consultants, and other qualified advisers.
- Maintain accurate records of invoices, tax documents, and statutory filings.

3. Financial Reporting and Analysis

- Prepare monthly management reports covering revenue, expenses,



profitability, and outstanding receivables.
- Analyse financial variances and identify unusual transactions or cost overruns.
- Track course revenue, refunds, discounts, payment gateway settlements, and related expenses.
- Prepare reports to help management monitor business performance.
- Support budgeting, forecasting, and financial planning.

4. Payroll and Employee Accounting

- Coordinate monthly payroll processing and salary reconciliations.
- Calculate and reconcile applicable employee deductions and statutory contributions.
- Maintain employee expense reimbursements, advances, and related accounting records.
- Coordinate payroll-related statutory compliance, including PF and ESI where applicable.

5. Banking and Payment Management

- Monitor bank transactions, payment receipts, and vendor payments.
- Reconcile payment gateway settlements and online transactions.
- Track customer collections, overdue invoices, and outstanding balances.
- Maintain proper supporting documents and approval records for payments.
- Assist with banking documentation and financial reporting requirements.

6. Internal Controls and Process Improvement

- Ensure financial transactions follow company policies and approval procedures.
- Identify accounting discrepancies, errors, and potential financial risks.
- Maintain organised digital and physical accounting records.
- Improve accounting workflows, reporting accuracy, and financial controls.
- Protect confidential financial and business information.

Required Qualifications and Skills

- Bachelor's degree in Commerce, Accounting,



or Finance (B.Com or equivalent).
- 4–7 years of relevant accounting experience.
- Strong practical knowledge of Indian accounting, GST, TDS, and statutory compliance.
- Experience with Tally Prime, Zoho Books, or similar accounting software.
- Good working knowledge of Microsoft Excel, including formulas, pivot tables, and reconciliations.
- Experience preparing financial statements, management reports, and account reconciliations.
- Strong attention to detail, integrity, organisation, and analytical skills.
- Ability to work independently and meet monthly and statutory deadlines.
- Excellent communication and coordination skills.

Preferred: CA Inter, CMA Inter, or other relevant professional accounting qualifications, and experience in a service-based, education, or training organisation.

Performance Expectations

- Accurate and timely monthly bookkeeping and financial closing.
- Timely GST and TDS compliance, with proper reconciliations.
- Reliable financial reports and cash-flow updates.
- Effective management of receivables, payables, and overdue balances.
- Proper documentation, audit readiness, and adherence to internal controls.
- Timely identification and resolution of discrepancies.

What We Offer

- Opportunity to work with an international professional training and certification company.
- A responsible role with direct exposure to business operations and management reporting.
- A professional and growth-oriented work environment.
- Opportunities to improve financial systems and accounting processes.

How to Apply

Interested candidates can apply through LinkedIn with their updated CV, current salary, expected salary, notice period, and details of their accounting software and taxation experience.

Please apply only if you have hands-on experience in accounting, GST, TDS, reconciliations, and financial reporting.

Pay: ₹50,000.00 - ₹70,000.00 per month

Work Location: In person

📌 Senior Accountant (Noida)
🏢 IMC Certification
📍 Noida