Job Description

Job Summary:

We are seeking a detail-oriented and experienced

Accountant

to manage our

domestic accounts

and oversee various financial processes, including

import payments (A2 forms)

,

GST & TDS returns

,

balance sheet preparation

, and handling of

BG, LC, and EMD documentation

. The ideal candidate will have a strong foundation in accounting principles, working knowledge of IT industry transactions, and experience in handling both local and international financial operations.

Key Responsibilities:

Maintain accurate records of

domestic financial transactions

in compliance with accounting standards. Manage and process

import payments (A2 Forms)

, ensuring proper documentation and regulatory compliance. Prepare and finalize the

balance sheet

, P&L statements, and other financial reports on a monthly, quarterly, and annual basis. File

GST returns

,

TDS returns

, and ensure timely compliance with all statutory requirements. Handle

Bank Guarantees (BGs)

,

Letters of Credit (LCs)

, and

Earnest Money Deposits (EMDs)

for tenders and vendor dealings. Liaise with internal departments, banks, and financial institutions for smooth processing of transactions. Assist with

internal and external audits

, ensuring all records and reports are audit-ready. Maintain updated knowledge of relevant taxation laws, import-export regulations, and financial best practices. Support the finance team with budgeting, forecasting, and cost analysis activities.

Requirements:

Bachelor's degree in

Commerce

,

Accounting

, or related field (CA Inter/MBA Finance preferred).

5+ years

of experience in accounting, preferably in an

IT or service-based company

. Strong knowledge of

Indian accounting standards

,

GST

,

TDS

, and

banking documentation

related to imports. Experience with

import remittances (A2 payments)

and understanding of RBI & FEMA guidelines. Proficiency in

Tally, Zoho Books, QuickBooks

, or similar accounting software. Good command over

Excel

and other MS Office tools. Strong organizational skills and attention to detail. Ability to work independently and manage multiple priorities.

Nice to Have:

Experience with

SAP

,

ERP systems

, or finance modules in IT tools. Familiarity with

tendering processes

and documentation for public sector clients.
Job Type: Full-time

Pay: ₹360,000.00 - ₹450,000.00 per month

Schedule:

Day shift
Education:

Bachelor's (Required)
Experience:

Accounting: 5 years (Required)
Work Location: In person