Senior accountant

Key Responsibilities
Financial Accounting
Manage day-to-day accounting operations and maintain accurate financial records.
Handle General Ledger (GL), journal entries, trial balance, and ledger scrutiny.
Perform month-end, quarter-end, and year-end closing activities.
Prepare and finalize financial statements, including Balance Sheet and Profit & Loss Account.
Ensure timely preparation of MIS reports and management reports.
Finalization of Accounts
Assist in the preparation and finalization of annual financial statements.
Perform account reconciliations and ensure the accuracy of financial data.
Maintain proper accounting documentation and records.
Audit & Compliance
Coordinate Statutory, Internal, and Tax Audits.
Prepare audit schedules and support auditors with required documentation.
Ensure compliance with accounting standards and internal financial controls.
Resolve audit observations and implement corrective actions.
Taxation
Handle GST, TDS, Income Tax, and other statutory compliances.
Ensure timely filing of returns and statutory payments.
Coordinate with consultants and regulatory authorities for compliance matters.
Accounts Payable & Receivable
Manage vendor payments and customer collections.
Process invoices, payment runs, and reconciliation of vendor/customer accounts.
Monitor outstanding receivables and ensure timely collections.
Banking & Treasury
Perform bank reconciliations and monitor banking transactions.
Support treasury activities and cash flow management.
Coordinate with banks for routine financial operations.
Process Improvement
Ensure adherence to company policies and financial controls.
Identify opportunities for process improvements and finance automation.
Support implementation of ERP enhancements and AI-driven finance solutions.
Required Skills
Financial Accounting
General Ledger (GL)
Financial Statement Finalization
Balance Sheet & Profit & Loss Finalization
Month-End & Year-End Closing
Accounts Payable (AP)
Accounts Receivable (AR)
Bank Reconciliation
Ledger Reconciliation
MIS Reporting
Financial Reporting
Statutory Audit
Internal Audit
GST
TDS
Income Tax
Statutory Compliance
Advanced Microsoft Excel
ERP Systems (SAP / Oracle / Microsoft Dynamics / Tally or equivalent)
Preferred Skills
Experience working in the IT/ITES or Software industry.
Knowledge of Ind AS / IFRS.
Exposure to ERP implementation or finance process automation.
Familiarity with AI-enabled finance tools is an added advantage.
Strong analytical and problem-solving abilities.
Candidate Profile
6–8 years of relevant accounting experience in an IT/ITES organization.
Strong knowledge of accounting principles, financial reporting, and statutory compliance.
Hands-on experience in financial statement finalization and audit coordination.
Excellent verbal and written communication skills.
Strong interpersonal skills with the ability to collaborate across departments.
Self-driven, detail-oriented, and capable of managing multiple priorities.
Immediate joiners or candidates serving a short notice period will be preferred.
Candidates based in Nashik or willing to relocate to Nashik are highly preferred.