Senior Accountant

Groniva Corporation; Chhatrapati Sambhajinagar District; On-site; INR 350,000 - 520,000; Full time

Job summary

Groniva Corporation in India seeks a qualified Finance Professional to manage day-to-day accounting, GST/TDS compliance, reconciliations, and financial reporting. You will handle domestic and international client accounting, AP/AR, budgeting support, and liaison with auditors and banks.

Proficiency in Tally Prime and MS Excel is essential, with ERP experience preferred. Candidate should hold B.Com / M.Com / MBA Finance or equivalent and have 4–7 years of accounting experience, ideally in IT

Qualifications

• Qualified with B.Com / M.Com / MBA Finance or equivalent.
• 4–7 years of relevant accounting/finance experience; IT industry preferred.
• Strong knowledge of GST, TDS and Indian statutory compliance.

Responsibilities

• Manage day-to-day accounting operations, including journal entries, invoices, receipts, and payments.
• Handle accounting for domestic and international clients, including invoicing and revenue recording.
• Manage accounts payable/receivable, vendor payments, and customer balances.
• Prepare bank reconciliations, ledger reconciliations, and balance sheet schedules.
• Prepare GST returns, TDS deductions, payments, and filings.
• Maintain books and ensure adherence to accounting standards and statutory rules.
• Prepare monthly/quarterly/annual financial statements (P&L, Balance Sheet).
• Prepare MIS, expense, cash flow, and management reports.
• Monitor reimbursements, expenses, and corporate card transactions.
• Coordinate with auditors, banks, tax consultants, and other stakeholders.
• Assist budgeting, planning, variance analysis, and month/year-end closings.
• Maintain proper accounting documentation and internal controls.

Skills

GST compliance

TDS compliance

Statutory compliance

MS Excel

Education

B.Com / M.Com / MBA Finance or equivalent

Tools

Tally Prime

ERP/accounting software

MS Excel

Job description

Role & responsibilities

• Manage day-to-day accounting operations, including journal entries, purchase invoices, sales invoices, receipts, and payments.
• Handle accounting for domestic and international clients, including invoicing, revenue recording, and payment follow-ups.
• Manage accounts payable, accounts receivable, vendor payments, and customer outstanding balances.
• Prepare and review bank reconciliations, ledger reconciliations, and balance sheet schedules.
• Handle GST returns, GST reconciliations, TDS deductions, payments, and return filings.
• Maintain books of accounts and ensure compliance with applicable accounting standards and statutory requirements.
• Prepare monthly, quarterly, and annual financial statements, including the Profit & Loss Account and Balance Sheet.
• Prepare monthly MIS reports, expense reports, cash flow statements, and management reports.
• Monitor employee reimbursements, expense claims, and corporate card transactions.
• Coordinate with auditors, tax consultants, banks, and other external stakeholders.
• Assist in budgeting, financial planning, expense monitoring, and variance analysis.
• Support month-end and year-end closing activities and ensure timely finalization of accounts.
• Maintain proper accounting documentation and ensure adherence to internal financial controls.

Preferred candidate profile

• Qualification: B.Com / M.Com / MBA Finance or equivalent qualification.
• Experience: 47 years of relevant experience in accounting and finance; IT industry experience preferred..

• Strong knowledge of accounting principles, GST, TDS, and statutory compliance in India.

• Hands-on experience with Tally Prime, ERP/accounting software, and MS Excel.