Senior Accountant

PROLIM Digital; Bengaluru; Sur place; INR 850 000 - 1 500 000; Plein temps

Résumé du poste

PROLIM Digital is seeking a Senior Accountant to strengthen the Finance team in Bengaluru. You will own end-to-end accounting operations, including GST/TDS compliance, monthly closings, and MIS reporting.

The role emphasizes project-level P&L management and data-driven dashboards using Power BI. Ideal candidates have 5+ years in accounting, ERP experience (Odoo/SAP/Oracle), and strong Excel/Power BI skills.

Qualifications

• Bachelor's degree in commerce, Accounting, Finance or related field.
• CA Inter, CMA Inter or equivalent preferred.
• Minimum 5 years of experience in accounting, statutory compliance, financial reporting and MIS.
• Experience with ERP/accounting systems (Odoo, Tally, SAP, Oracle, Zoho Books).
• Strong Power BI capability including dashboards, data modelling, Power Query, DAX, and scheduled refreshes.

Responsabilités

• Manage the general ledger, journal entries, accruals, provisions, depreciation, fixed assets, and intercompany accounting.
• Oversee accounts payable/receivable, vendor/customer reconciliations, and bank reconciliations.
• Lead monthly, quarterly, and annual financial closing activities and prepare financial statements.
• Prepare project-wise P&L, revenue recognition, gross margin, and variance analysis.
• Develop MIS reports and dashboards using Power BI; automate reporting and controls.

Connaissances

Power BI

Excel

Project accounting

MIS reporting

Financial analysis

Formation

Bachelor's degree in commerce/Accounting/Finance

CA Inter / CMA Inter or equivalent

Outils

Odoo

Tally

SAP

Oracle

Zoho Books

Description du poste

Job Overview:

We are seeking a detail-oriented and motivated Senior Accountant to join our Finance team. The Senior Accountant will manage end-to-end accounting operations, statutory compliance, project-wise Profitability reporting, and management information systems (MIS). The role requires strong ownership of monthly financial closing, project P&L analysis, dashboards, and automated reporting using Power BI and AI-enabled tools.

Primary Roles & Responsibilities:

A. Accounting and Financial Operations

• Manage the general ledger, journal entries, accruals, provisions, depreciation, fixed assets, and intercompany accounting.
• Oversee accounts payable, accounts receivable, vendor reconciliations, customer reconciliations, and bank reconciliation statements.
• Lead monthly, quarterly, and annual financial closing activities.
• Prepare accurate financial statements, including Profit & Loss Account, Balance Sheet, Cash Flow Statement, and supporting schedules.
• Review ledger balances, investigate exceptions, and ensure proper accounting classification.
• Support budgeting, forecasting, cash-flow planning, and variance analysis.

B. Project-wise P&L Management

• Maintain project-wise cost centres and ensure accurate allocation of direct and indirect expenses.
• Prepare and monitor project-wise P&L, revenue recognition, gross margin, budget-versus-actual analysis, and profitability reports.
• Track project costs, unbilled revenue, advances, receivables, payables, and work-in-progress where applicable.
• Work closely with project managers and business teams to validate costs, revenue, project budgets, and forecast margins.
• Identify cost overruns, revenue leakages, margin risks, and recommend corrective actions.

C. Statutory Compliance

• Ensure timely and accurate compliance with GST, including GSTR-1, GSTR-3B, annual returns, input tax credit reconciliation, e-invoicing, and e-way bill requirements.
• Manage TDS/TCS calculation, deduction, payment, quarterly returns, Form 16/16A, and reconciliation with the income-tax portal.
• Coordinate compliance relating to Professional Tax, PF, ESI, Labour Welfare Fund, and other applicable statutory requirements.
• Support income-tax assessments, notices, GST audits, and regulatory queries in coordination with tax consultants.
• Maintain statutory registers, compliance calendars, challans, returns, and supporting documentation.
• Liaise with internal auditors, statutory auditors, tax auditors, banks, and external consultants.

Senior-accountant roles in India commonly include GST/TDS filings, audit support, reconciliations, and financial statement preparation.

D. Reporting, MIS, and Dashboards

• Prepare daily, weekly, monthly, and quarterly MIS reports for management.
• Develop dashboards for revenue, project profitability, budget versus actuals, cash flow, receivables ageing, payables ageing, collections, and expense trends.
• Build interactive Power BI reports using accounting, ERP, CRM, payroll, and project-management data.
• Create data models, refresh schedules, report templates, and validation controls to ensure dashboard accuracy.
• Use advanced Excel tools such as Pivot Tables, Power Query, XLOOKUP, formulas, and charts for analysis and reporting.
• Present key financial insights, trends, variances, and risks clearly to senior management.

Management dashboards often focus on receivables, revenue analysis, ageing, DSO, and variance reporting.

E. AI and Process Automation

• Use AI-enabled reporting tools responsibly to accelerate data cleaning, report drafting, variance analysis, and management commentary.
• Identify opportunities to automate routine reconciliations, report generation, invoice processing, and compliance trackers.
• Ensure that all AI-generated outputs are reviewed, reconciled to source records, and handled in line with company data-security and confidentiality requirements.
• Partner with IT, ERP, and business teams to improve data quality and reporting workflows.

F. Controls and Audit

• Strengthen internal controls across accounting, payments, approvals, revenue recognition, and expense booking.
• Maintain complete supporting documents and audit trails for financial transactions.
• Assist with statutory audit, internal audit, tax audit, and management audit requirements.
• Recommend process improvements to reduce errors, improve turnaround time, and enhance compliance.

Qualifications & Skills:

• Bachelors degree in commerce, Accounting, Finance, or a related field; CA Inter, CMA Inter, or equivalent qualification is preferred.
• Minimum 5 years of relevant experience in accounting, statutory compliance, financial reporting, and MIS.
• Strong practical knowledge of Indian statutory requirements: GST, TDS/TCS, PF, ESI, Professional Tax, Companies Act requirements, and income-tax compliance.
• Experience with ERP/accounting systems such as Odoo, Tally, SAP, Oracle, Zoho Books, or similar.
• Strong Power BI capability, including dashboards, data modelling, Power Query, DAX, and scheduled refreshes.
• Advanced Microsoft Excel and strong analytical skills.
• Experience with project accounting, cost-centre accounting, budget control, and project-wise P&L analysis.
• High attention to detail, ownership, confidentiality, and ability to meet statutory deadlines.