Financial Accountant

BloomchemAG; India; On-site; INR 700,000 - 1,100,000; Full time

Benefits offered by this job

Timings 10:00 AM to 7.00 PM

International exposure

Gratuity

Company holidays, personal days, sick‑

Job summary

BloomchemAG in India is seeking a Financial Accountant with 3-8 years of experience to manage compliance, invoicing, and financial controls within the Accounts & Finance Development team.

You will oversee cash flows, bank reconciliations, VAT and statutory filings, and finalize the balance sheet, while coordinating with CA and operations to ensure timely reporting. The role offers full-time permanence in a growing specialty chemicals firm with international exposure.

Qualifications

• Bachelor’s or Master’s degree in commerce or accounting.
• 3-8 years of accounting/finance experience.
• Full-time, permanent role.

Responsibilities

• Track and ensure organizational compliance and filings.
• Filing invoices monthly; liaising with banks and CA as needed.
• Assist in finalizing the Balance Sheet and monthly audits.

Skills

Accounting

Financial Analysis

Education

Bachelor’s or Master’s degree in commerce/accounting

Job description

Role: Financial Accountant
Department: Accounts & Finance Development
Experience: 3-8 Years
Employment Type: Full Time, Permanent
Role Category: Accountant/Financial Analyst
Industry Type & Background: Speciality Chemicals/Africa Sales/India Chemicals Exports

Responsibilities:

• Tracking all the compliances related to the organization
• Completing all compliances related to CA.
• Filing of all invoices monthly.
• Overlooking the money that comes into and goes out of the company.
• Official visits of bank and CA office for documentation and Tax Authority.
• Preparation of Tribunal Case and Handling.
• Follow-up of all compliances related to the organization.
• Completion of monthly audits

Key Result Areas:

• Cash Flow Management.
• Reconciling of customers and supplier’s ledger.
• Netherlands & BE VAT compliances.
• Bank balances update daily morning.
• Checking all the sales invoices.
• Correctness of bank details & payment terms.
• Checking PI for the correct bank details & payment terms.
• Follow-up with the Operations team.
• Checking all the purchase invoices.
• Accounts Receivable & Accounts Payable.
• Eurofactor charges monitoring.
• Payments updation with ACS & Eurofactor.
• Expense updation of ACS, Eurofactor, Storage, Loans
• Timely payment of taxes.
• Prompt issuance of SOA to suppliers and account confirmation of balance.
• Support in timely payment to suppliers, by providing required supplier invoices.
• Ensure timely compliances of companies Act of BCBV-and minimize compliance expenses like certification.
• To pay scheduled EMI’s on time.
• To ensure no extra cost occurs due to lack of planning of funds.
• Finalization of Balance Sheet of BCBV on time- submission 1st draft within Max 120 days of completion of F.Y.

Bachelor’s or Master’s degree in a relevant field such as commerce, accounting, or a related field.

Perks and benefits

Timings10:00 AM to 7.00 PM (9-hours workday).
International exposure.
Gratuity
Company holidays, personal days, sick leave.