Accounting and Tax Executive (Location - Mahadevpura)

TMF Group; Kolar Gold Fields; On-site; INR 391,000 - 614,000; Full time

Job summary

TMF Group in India seeks an accounting professional to handle general ledger reconciliations, tax compliance, and financial reporting. You will coordinate audits, maintain Tally and ERP records, and ensure accurate vendor and payroll accounting.

The role requires collaboration with auditors and internal teams to deliver timely financial statements. Ideal candidates have 3–5 years of core accounting experience, working knowledge of GST and Income Tax, and proficiency in Tally; SAP exposure is a

Qualifications

• 3 to 5 years of core accounting experience.
• Working knowledge of GST and Income Tax.
• Experience in audit coordination and financial statement preparation.
• Proficiency in Tally; familiarity with SAP is advantageous.

Responsibilities

• General Ledger Reconciliation: daily GL reconciliations in ERP software.
• Financial Record Maintenance: maintain parallel Tally books per GAAP and IT Act requirements.
• Statutory Compliance & Filing: prepare and submit TDS, EPF, PT, and IT returns.
• Vendor & Payroll Accounting: manage vendor payments and payroll processes.
• Financial Reporting: prepare monthly and annual financial statements for management.
• Audit Coordination: support annual audits with minimal supervision.
• Transaction Queries: resolve queries on financial transactions during contracts.
• Bank Reconciliation & Relations: perform reconciliations and liaison with banks.
• Stakeholder Coordination: coordinate with auditors and internal departments.
• Communication & Query Handling: respond to accounting queries across departments.
• Cross-Functional Coordination: collaborate with counterparts for accurate accounting.

Skills

General ledger reconciliation

Financial reporting

Audit coordination

Tax compliance

Cross-functional coordination

Communication skills

Vendor & payroll accounting

Bank reconciliation

GAAP knowledge

Tools

Tally

SAP

ERP software

Job description

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 efficient 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.