Senior Accountant

VKA Powermaster; Bengaluru; On-site; INR 700,000 - 900,000; Full time

Job summary

VKA Powermaster is seeking a skilled accounting professional in Bengaluru to manage end-to-end accounting operations, including financial reporting, tax compliance, and internal controls. The role involves GST, TDS, and audit coordination, with a focus on accuracy and timely closings.

The ideal candidate holds a commerce degree (B.Com) or higher, with 2–7 years of relevant experience and professional certifications as an added advantage.

Qualifications

• Must have accounting knowledge and experience in financial reporting.
• Experience with GST, TDS, and statutory compliance is preferred.
• Prior experience handling end-to-end accounting operations is beneficial.

Responsibilities

• Maintain accurate books of accounts and general ledger entries.
• Prepare monthly, quarterly, and annual financial statements.
• Manage journal entries, accruals, provisions, and prepaid expenses.
• Perform month-end and year-end closing activities.
• Prepare trial balance, P&L, and balance sheets.
• Review financial transactions and ensure accuracy of records.

Skills

Accounting

Taxation

MIS reporting

Audit coordination

Education

B.Com or related field

M.Com / MBA Finance / CA Inter

Job description

Role & responsibilities

1. Accounting and Financial Reporting

• Maintain accurate books of accounts and general ledger entries.
• Prepare monthly, quarterly, and annual financial statements.
• Manage journal entries, accruals, provisions, and prepaid expenses.
• Perform month-end and year-end closing activities.
• Prepare trial balance, profit and loss statements, and balance sheets.
• Review financial transactions and ensure accuracy of accounting records.

2. Taxation and Statutory Compliance

• Ensure timely preparation and filing of GST returns.
• Handle TDS calculations, payments, returns, and reconciliations.
• Assist with income tax computations and related compliance.
• Ensure compliance with applicable statutory requirements and accounting standards.
• Coordinate with tax consultants and statutory authorities when required.

3. Reconciliation and Internal Controls

• Perform bank, vendor, customer, and intercompany reconciliations.
• Investigate and resolve discrepancies in financial records.
• Monitor accounts payable and accounts receivable.
• Ensure proper documentation and authorization of financial transactions.
• Strengthen internal controls and accounting procedures.

4. Audit and Compliance Support

• Coordinate internal, statutory, and tax audits.
• Prepare audit schedules, supporting documents, and financial reports.
• Respond to auditor queries and follow up on audit observations.
• Maintain organized accounting records and documentation.

5. MIS and Financial Analysis

• Prepare monthly management information system (MIS) reports.
• Analyze expenses, revenue, profitability, and budget variances.
• Provide financial information to management for decision-making.
• Assist in budgeting, forecasting, and cash flow monitoring.

6. Team Coordination

• Review the work of junior accountants and accounting executives.
• Guide team members on accounting procedures and company policies.
• Coordinate with finance, procurement, sales, HR, and other departments.
• Ensure timely completion of accounting and reporting activities.

Preferred candidate profile

• Bachelor's degree in Commerce (B.Com) or a related field.
• M.Com, MBA Finance, CA Inter, or equivalent qualification preferred.
• Professional accounting certifications are an added advantage.

• Typically 2-7 years of relevant accounting experience.
• Experience in financial reporting, taxation, reconciliations, and audit coordination.
• Prior experience handling end-to-end accounting operations is preferred.