Senior Accountant / Assistant Manager

Job Description Senior Accountant / Assistant Manager Accounts Position: Senior Accountant / Assistant Manager Accounts Experience: 68 Years Location: Nashik (On-site) Industry: IT / ITES / Software Services (Mandatory) Qualification: CA Inter Joining Preference: Immediate Joiners / Up to 30 Days Notice Period About the Role We are looking for a talented and detail-oriented Senior Accountant / Assistant Manager Accounts to join our Finance team. The ideal candidate should have 68 years of experience in an IT/ITES organization with strong expertise in financial accounting, account finalization, audits, taxation, statutory compliance, and financial reporting. The candidate should possess excellent communication skills, a proactive approach, and the ability to work collaboratively with internal stakeholders while ensuring accuracy and compliance across all accounting functions. Key Responsibilities Financial Accounting Manage day-to-day accounting operations and maintain accurate financial records. Handle General Ledger (GL), journal entries, trial balance, and ledger scrutiny. Perform month-end, quarter-end, and year-end closing activities. Prepare and finalize financial statements, including Balance Sheet and Profit & Loss Account. Ensure timely preparation of MIS reports and management reports. Finalization of Accounts Assist in the preparation and finalization of annual financial statements. Perform account reconciliations and ensure the accuracy of financial data. Maintain proper accounting documentation and records. Audit & Compliance Coordinate Statutory, Internal, and Tax Audits. Prepare audit schedules and support auditors with required documentation. Ensure compliance with accounting standards and internal financial controls. Resolve audit observations and implement corrective actions. Taxation Handle GST, TDS, Income Tax, and other statutory compliances. Ensure timely filing of returns and statutory payments. Coordinate with consultants and regulatory authorities for compliance matters. Accounts Payable & Receivable Manage vendor payments and customer collections. Process invoices, payment runs, and reconciliation of vendor/customer accounts. Monitor outstanding receivables and ensure timely collections. Banking & Treasury Perform bank reconciliations and monitor banking transactions. Support treasury activities and cash flow management. Coordinate with banks for routine financial operations. Process Improvement Ensure adherence to company policies and financial controls. Identify opportunities for process improvements and finance automation. Support implementation of ERP enhancements and AI-driven finance solutions. Required Skills Financial Accounting General Ledger (GL) Financial Statement Finalization Balance Sheet & Profit & Loss Finalization Month-End & Year-End Closing Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation Ledger Reconciliation MIS Reporting Financial Reporting Statutory Audit Internal Audit GST TDS Income Tax Statutory Compliance Advanced Microsoft Excel ERP Systems (SAP / Oracle / Microsoft Dynamics / Tally or equivalent) Preferred Skills Experience working in the IT/ITES or Software industry. Knowledge of Ind AS / IFRS. Exposure to ERP implementation or finance process automation. Familiarity with AI-enabled finance tools is an added advantage. Strong analytical and problem-solving abilities. Candidate Profile 68 years of relevant accounting experience in an IT/ITES organization. Strong knowledge of accounting principles, financial reporting, and statutory compliance. Hands-on experience in financial statement finalization and audit coordination. Excellent verbal and written communication skills. Strong interpersonal skills with the ability to collaborate across departments. Self-driven, detail-oriented, and capable of managing multiple priorities. Immediate joiners .