Intermediate Accountant

Felcorp Paraplanning Pty Ltd; Mohali; On-site; INR 450,000 - 750,000; Full time

Job summary

Felcorp Paraplanning Pty Ltd in Mohali, India seeks an Intermediate Accountant with 3–5 years Australian bookkeeping experience to join a dedicated finance team.

You will handle multi-entity consolidation, month-end reporting, bank reconciliations, and variance analysis, ensuring accuracy and compliance with Australian standards.

This is a full-time on-site role offering a structured accounting environment and opportunities for professional growth within Felcorp’s accounting division.

Qualifications

• This role requires solid bookkeeping and accounting experience.
• Experience with management reporting and interpreting P&L statements.
• Strong Excel skills and data accuracy are essential.
• Familiarity with Australian GST requirements is a plus.
• Ability to manage multi-entity franchise accounts and reporting.

Responsibilities

• Enter Direct Debit Reports in QuickBooks and record payments.
• Perform accurate and timely bank reconciliations.
• Prepare weekly End-of-Week (EOW) reports and variance tracking.
• Prepare and post accruals and prepaid expense schedules in QuickBooks.
• Enter and reconcile supplier invoices; maintain Supplier Balance Details.
• Prepare monthly P&L and Balance Sheet reports for management review.
• Manage Accounts Payable/Receivable cycles for cashflow accuracy.
• Perform inter-entity loan reconciliations across franchise entities.
• Prepare third-party delivery partner reconciliations and payroll reports.

Skills

Full-function bookkeeping

Accrual accounting

Reconciliations

Management reports

P&L analysis

Excel proficiency

Australian bookkeeping

GST compliance

Multi-entity accounting

Communication skills

Tools

QuickBooks

Job description

We are seeking an Intermediate Accountant with 3–5 years’ Australian accounting experience in bookkeeping and management accounting.

You will work as a dedicated accountant supporting a large franchise group, maintaining accurate financial records, preparing monthly profit and loss reports and ensuring end-to-end compliance with Australian accounting standards.

This position focuses on high-level bookkeeping and management accounting including month-end reporting, reconciliations and variance analysis across multiple franchise entities. You’ll contribute to financial insight and operational efficiency while working within an established accounting structure.

Role Highlights:

• Manage consolidated accounts for a multi-entity business group
• Prepare monthly P&L, balance sheet and variance reports
• End-of-week transaction coding
• Payables receipt tracking, coding and balance checks
• Apply management accounting principles to support decision-making
• Work under the supervision of a Senior Accountant and Operations Lead
• Standard shift: 8:00 am–5:00 pm (IST), Monday to Friday , full-time, on-site

Candidate Skill and Industry Experience

This role requires solid bookkeeping experience combined with applied knowledge of management accounting. You will support accurate reporting and operational visibility across several business units.

Core skills:

• Proven experience in full-function bookkeeping and accounting
• Strong understanding of accrual accounting, journal entries, and reconciliations
• Experience preparing management reports and interpreting P&L statements
• Ability to manage multi-entity or franchise-style accounts
• Intermediate to advanced Excel proficiency and data accuracy
• Demonstrated 3–5 years’ Australian bookkeeping and accounting experience
• Demonstrated experience of Australian GSTrequirements
• Exposure to larger business bookkeeping requirements
• Experience preparing monthly interims, PnLs, trial balances and simple management reports
• Good communication skills and ability to convey issues, elevate issues to management and explain your workings.

Role Responsibilities

• Enter Direct Debit Reports in QuickBooks and record corresponding payments
• Perform accurate and timely bank reconciliations
• Prepare weekly End-of-Week (EOW) Reports, including Credit Tracker, Direct Debit Notes, Queries, and EOW Checklist
• Prepare and post accruals and prepaid expense schedules in QuickBooks
• Enter and reconcile supplier invoices, maintaining up-to-date Supplier Balance Details
• Prepare monthly Profit & Loss and Balance Sheet reports for management review
• Manage Accounts Payable and Accounts Receivable cycles to ensure cashflow accuracy
• Perform inter-entity loan reconciliations across multiple franchise entities
• Prepare Third-Party Delivery Partner Reconciliation Reports (Menulog, Uber, DoorDash, Hungry Panda, and EatClub)
• Prepare and review Payroll Reports, ensuring data accuracy and compliance

Our Ideal Candidate

You are an experienced bookkeeper or intermediate accountant who enjoys ownership of the monthly accounts cycle, especially working within a larger multi-million dollar business group.

You’re analytical, organised and capable of managing multiple entities while maintaining high accuracy. You understand how financial data drives business decisions and take pride in delivering reliable reporting for management review.

You’ll thrive in a structured environment that values accuracy, accountability, and continuous improvement with clear opportunities for professional growth within Felcorp’s accounting division.