Sr. Accounts & Finance Executive

BeFiSc; Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

BeFiSc Pvt. Ltd. in Delhi seeks an analytical Accounts & Finance Executive (Semi-CA) to own financial reporting, GST/TDS/PF compliance, and core accounting for the IT sector.

The role demands advanced Excel skills with VBA macros to automate reporting, multi-currency handling, and forecasting. Minimum 3+ years in accounting within IT or software is preferred.

Qualifications

• Minimum 3+ years in core accounting and taxation in IT/software.
• Strong hands-on with financial reporting, MIS, P&L, balance sheets.
• Proficient in GST, TDS, PF compliance and payroll filings.

Responsibilities

• Financial reporting including P&L, balance sheet, and forecast.
• Tax compliance for GST, TDS, PF and payroll statutory filings.
• AR/AP management and vendor invoices, cloud costs, and reimbursements.
• Develop Excel-based models and macros to automate reporting.

Skills

Advanced Excel

VBA Macros

Pivot Tables

INDEX/MATCH

XLOOKUP

Financial Modeling

Multi-currency accounting

Education

Graduate/Postgraduate in Commerce

Semi-CA Qualified (CA Inter/IPCC)

Tools

Tally Prime

Zoho Books

QuickBooks

SAP

NetSuite

Job description

We are seeking a highly analytical Accounts & Finance Executive (preferably Semi-CA Qualified) with a strong background in the IT industry. In this role, you will take ownership of financial reporting, direct and indirect tax compliance (GST, TDS, PF), core accounting operations (P&L, Balance Sheet, MIS), forecasting, and workflow automation using Advanced Excel & Macros.

Key Responsibilities

1. Financial Reporting, P&L, Balance Sheet & Forecasting

• Prepare, review, and finalize month-end and year-end Profit & Loss (P&L) statements, Balance Sheets, and Trial Balances.
• Prepare comprehensive MIS reports with variance analysis for senior management.
• Drive financial planning through revenue, expense, and cash flow forecasting.
• Manage multi-currency accounts and account for foreign exchange (FX) gains/losses.

2. Statutory Taxation & ; Compliance (GST, TDS, PF)

• Manage practical compliance for GST (returns filing, reconciliation, Input Tax Credit, and e-invoicing).
• Ensure accurate calculation, deduction, and timely filing of TDS returns and certificate issuance.
• Oversee statutory payroll compliance including Provident Fund (PF), ESI, and Professional Tax calculations and filings.
• Prepare working papers and audit schedules to liaise smoothly with external and statutory auditors.

3. Operations & Core Accounting

• Oversee Accounts Receivable (AR) and Accounts Payable (AP) tailored to the organization software models (Time & Material, Fixed-Price, SaaS).
• Perform daily/monthly bank reconciliations across domestic and foreign currency accounts.
• Process vendor invoices, cloud server costs (AWS/Azure), software subscriptions, and employee reimbursements.

4. Advanced Excel & Macro Automation

• Build robust financial models for forecasting, variance tracking, and MIS analytics.
• Write and execute Excel Macros (VBA) to automate repetitive accounting routines, data cleaning, and reporting tasks.

Key Requirements & Qualifications

• Qualification: Graduate/Postgraduate in Commerce. Semi-CA Qualified (CA Inter/ IPCC) is strongly preferred.

Experience:

• Minimum 3+ years of continuous experience in core accounting and taxation within the IT / Software sector.
• Technical &; Software Skills: Advanced Excel (Mandatory): Practical knowledge of Macros (VBA),
• dynamic dashboards, INDEX/MATCH, XLOOKUP, Nested IFs, and Pivot Tables.
• ERP Systems: Hands-on proficiency in Tally Prime, Zoho Books, QuickBooks, SAP, or NetSuite.

Domain Expertise:

• Practical, execution-level command over GST, TDS, PF, and statutory compliance.
• Strong mastery in preparing P&L statements, Balance Sheets, MIS reports, and cash flow forecasts.
• Thorough understanding of IT billing models and international payment workflows.