Senior Accountant-Bangalore

Zigsaw; Bengaluru; On-site; INR 480,000 - 550,000; Full time

Job summary

A leading company seeks an experienced Accountant in Bengaluru with skills in bookkeeping, reconciliations, and financial reporting. The position demands CA Intermediate qualification, at least 2 years of relevant experience, and proficiency in tools like Zoho Books and Excel. This full-time role includes responsibilities in financial compliance, stakeholder communication, and support during audits, offering a competitive CTC between Rs.4,80,000 and Rs.5,50,000.

Qualifications

• Minimum 2 years’ experience in accounting.
• Detailed knowledge of financial statements preparation.
• Ability to apply independent judgement.

Responsibilities

• Daily bookkeeping, bank reconciliations and managing accounts payable/receivable.
• Preparation of financial statements and compliance with statutory payments.
• Supporting year-end financial close processes and audits.

Skills

Excel

Attention to detail

Communication

Education

CA Intermediate (PE II) pass

B. Com / M.com

Tools

Zoho Books

Job description

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Experience: Minimum 2 years’ experience in performing the above listed key responsibilities in any reputed organisation.

Educational Qualification: CA Intermediate (PE II) pass with B. Com / M.com Candidates who have not passed CA Inter (PE-II) need not apply CTC: Rs.4,80,000 to Rs.5,50,000

Key Responsibilities:

• Daily Book Keeping on Zoho Books Accounts Receivable and Customer balances reconciliations, Receive, verify, and post receipts.
• Accounts Payable and vendor balances reconciliations, verify, pay and post payments
• Daily Bank reconciliations
• Landed Cost calculations of imports
• Ad-hoc reporting and analysis
• Manage Monthly budgets and variance analysis.
• Respond promptly to stakeholder queries.
• Assisting preparation of all financial plans and budgets and MIS End to end ownership of the accounting process.
• Manage statutory payments and compliance (e.g., GST, TDS, EPF, ESI, PT).
• Manage and process Vendor pay-outs Monthly reconciliation of Customer and Vendor balances Payroll data compilation, preparation of payroll, disbursal and compliances and reconciliations.
• Monthly/ Quarterly Stock counts and reconcilaitions Monthly closing of books Support year-end financial close processes, including journal entries, reconciliations, and financial statement
• preparation Assist in preparation of annual audits and respond to audit queries.
• Verify the accuracy of calculations and validate supporting documents.
• Maintain an organized filing system for both hard copies and digital records.
• Keep accurate records of legal, statutory, and tax-related documents.
• Liaise with banks to ensure smooth operations and handling daily Banking Operations Review contracts Collaborate with internal teams to analyse financial data and optimize accounting processes.

Requirements:

• Should be able to utilize Excel for data analysis, reporting, and financial modelling.
• Should be able to apply independent judgement in preparation of monthly financial statements Very detailed oriented, organized and efficient Excellent communication skills

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Appliances, Electrical, and Electronics Manufacturing

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