Position: Senior Accountant

Company Name : Uniservice Facility Management Pvt. Ltd.

Department : Accounts & Finance

Qualification

- B.Com / M.Com / MBA (Finance) / CA Inter.
- Professional certifications in accounting and taxation will be an added advantage.

Experience

- 5-8 years of experience in accounting, taxation, and financial management.
- Experience in the facility management, real estate, or service industry is preferred.

Job Summary

Roles and Responsibilities Accounting & Financial Management

- Oversee and maintain books of accounts and ensure accuracy in financial records.
- Review journal entries and post transactions to the General Ledger (GL).
- Monitor daily accounting activities, including cash flow and fund flow management.
- Prepare monthly, quarterly, and annual financial statements and reports.
- Ensure proper accounting of income, expenses, assets, and liabilities.
- Supervise petty cash, cash payments, and cash receipts.

Taxation & Statutory Compliance

- Manage GST registration, computation, filing, and payment remittance.
- Handle E-TDS, EPF, ESI, professional tax, and other statutory compliances.
- Ensure timely filing of monthly, quarterly, and annual returns.
- Coordinate with auditors and regulatory authorities during audits and assessments.

Accounts Payable & Receivable

- Supervise accounts payable and receivable functions.
- Monitor vendor payments, customer collections, and outstanding balances.
- Review invoices, vouchers, and payment documents.
- Ensure timely processing of cheques and online payments.

Banking & Reconciliation

- Prepare and review bank reconciliation statements.




- Monitor banking transactions and maintain relationships with banks.
- Ensure all financial transactions are properly recorded and reconciled.

MIS & Reporting

- Prepare MIS reports, inventory reports, cash flow statements, and fund flow statements.
- Analyze financial data and provide reports to management.
- Assist management in budgeting and forecasting activities.
- Support month-end and year-end closing activities.

Team Management & Coordination

- Guide and support junior accountants and accounts executives.
- Coordinate with internal departments regarding financial matters.
- Ensure adherence to company policies and accounting standards.

Documentation & Administration

- Maintain confidential financial records and company documents.
- Ensure proper filing of invoices, vouchers, e-way bills, and statutory records.
- Prepare and maintain Excel reports and accounting databases.

Required Skills :

- Strong knowledge of accounting principles and financial reporting.
- Expertise in GST, TDS, EPF, ESI, and statutory compliance.
- Proficiency in Tally ERP, SAP, Busy, and MS Excel.
- Excellent analytical, problem-solving, and leadership skills.
- Robust communication and interpersonal abilities.
- Ability to manage multiple tasks and meet deadlines.

Benefits :

- Provident Fund (PF)
- Medical Insurance
- Accidental Insurance
- Paid Leave
- Performance Incentives
- Career Growth Opportunities

Location : Bengaluru

Company : Uniservice Facility Management Pvt. Ltd.

Pay: ₹50,000.00 - ₹75,000.00 per month

Benefits :

- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Sr. Accountant (Varthur)
🏢 Uniservice Apartment Solutions
📍 Varthur