CA Intermediate (Executive / Sr Executive – Account)s & Finance

IILM; Delhi; Vor Ort; INR 600.000 - 1.200.000; Vollzeit

Zusammenfassung

IILM is seeking a CA Intermediate (Executive / Sr Executive - Accounts & Finance) to manage day-to-day accounting and finance functions at our Delhi campus. You will prepare monthly financial statements, balance sheets, and MIS reports, while ensuring compliance and timely closing of books.

Key tasks include working with Tally Prime/ERP 9, payroll processing, budgeting, financial forecasting, and liaison with banks. Candidates should have 3–5 years of relevant experience and strong Excel skills.

Qualifikationen

• 3–5 years of relevant accounting/finance experience.
• Strong working knowledge of Tally Prime / ERP 9 and MS Excel.

Aufgaben

• Independently manage day-to-day accounting and finance functions, incl. monthly financial statements and balance sheets.
• Handle Tally Prime Gold / ERP 9, payroll, data import, journal entries, statutory compliance, MIS reporting.
• Manage TDS, PF, ESI and other statutory compliances, including timely computation, filing and payments.
• Prepare budgets, financial forecasts and financial plans.
• Support planning for expansion and assessment of finance sources.
• Liaise with banks and financial institutions for banking matters.
• Prepare timely quarterly and annual financial reports.
• Undertake costing and financial analysis for new initiatives and revenue streams.
• Ensure accuracy and timely closure of accounting records.
• Keep abreast of changes in accounting standards and taxation.

Kenntnisse

Advanced MS Excel

Tally Prime / ERP 9

Tools

Tally Prime / ERP 9

Jobbeschreibung

CA Intermediate (Executive / Sr Executive - Accounts & Finance)

Key Responsibilities

• Independently manage day-to-day accounting and finance functions, including preparation of monthly financial statements and balance sheets.
• Handle Tally Prime Gold / ERP 9, including payroll functions, data import, automated journal/payment voucher entries, statutory compliance, and MIS reporting.
• Manage TDS, PF, ESI and other statutory compliances, including timely computation, filing, and payments.
• Prepare budgets, financial forecasts, and financial plans.
• Support planning for business expansion and assessment of appropriate sources of finance.
• Liaise with banks and financial institutions for banking and finance-related matters.
• Prepare timely and accurate quarterly and annual financial reports.
• Undertake costing and financial analysis for new initiatives, academic programmes, courses, and other revenue streams.
• Ensure accuracy, integrity, and timely closure of accounting records.
• Keep abreast of changes in accounting standards, financial regulations, taxation, and statutory requirements.
• Prepare and analyse MIS reports to support management decision-making.

Qualifications & Experience

• Minimum 3-5 years of relevant experience in accounting and finance.
• Strong working knowledge of Tally Prime / ERP 9 and Advanced MS Excel.
• Strong understanding of accounting principles, statutory compliances, budgeting, financial reporting, and MIS.