Job Description

1) Job Title: Senior Accountant - Client Operations and Compliance

Company:

Adihit Capella Private Limited

Location:

Kalwa, Thane (On site)

Employment Type

: Full-time/10:00 AM to 7:00 PM

Job Timings:

10:00 AM to 7:00 PM

Experience

= 4 to 7 years

About Us:

Adihit Capella is here to build a better working world, helping create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, our team provides trust through assurance and helps clients grow, transform, and operate. We work across assurance, consulting, law, strategy, tax, and transactions. Key Responsibilities:

Accounts Receivable & Debtors Management

Post customer receipts and ensure accurate allocation and reconciliation of customer accounts.

Reconcile the debtor's ledger with the general ledger.

Calculate, review, and monitor

monthly bad debt provisions

.

Prepare timely and accurate

debtor reports

, with a strong focus on aged receivables and debtor day's performance.

Banking & Cash Management

Reconcile automatic receipts against

Cash in Bank

.

Perform ongoing

bank reconciliations

to ensure accuracy and completeness.

Accounts Payable & Vendor Management

Own finance responsibilities related to

customer and vendor setup

, including master data maintenance and compliance checks.

Reconcile and allocate supplier payments.

Reconcile the

accounts payable ledger

with the general ledger.

Management Accounting & Financial Reporting

Own end?to?end preparation of

monthly management accounts

for internal and group reporting.

Calculate and post journals for

accruals, prepayments, and provisions

.

Prepare

Income Statements, Balance Sheets

, and all related balance sheet reconciliations.

Provide clear and meaningful

commentary on financial performance versus budget

.

Statutory Compliance & Taxation

Handle

GST and TDS compliances

for recurring clients, including preparation, review, reconciliations, challan payments, and timely filing of returns as per statutory timelines.

Manage

Income Tax return filings

.

Coordinate and support

Tax Audits

and handle

GST Audit compliances

, including preparation and submission of required filings, schedules, and reconciliations.

Client Operations & Service Delivery

Manage recurring

accounting and compliance work

for multiple clients, ensuring accuracy, consistency, and adherence to agreed service levels.

Act as the

primary point of contact

for assigned clients, handling communications, resolving queries, and ensuring high service quality.

Manage

client segregation and allocation

based on client size, complexity, industry, and compliance requirements to ensure optimal resource utilization.

Team Leadership & Supervision

Lead and supervise a team, including task allocation, review of deliverables, and mentoring.

Ensure smooth day?to?day accounting and compliance operations.

Additional Responsibilities

Work on ad?hoc projects and management requests as required.

Perform any other duties assigned in line with the role and business requirements.

Qualifications / Criteria

MBA (Finance)

/

M.Com

/

B.Com / IPCC Passout

with strong accounting and taxation exposure

Professional Experience

4-7 years of relevant experience

in accounting, taxation, and compliance

Experience in a

CA firm, accounting firm, outsourcing firm, or multi?client environment

preferred

Required Skills and Experience:

GST, TDS, and Income Tax compliances

Finalization of accounts and audit support

Client handling and multi?entity accounting

Technical & Functional Skills

Strong working knowledge of:

GST, TDS, Income Tax, and statutory compliances

Indian accounting standards

Proficiency in

accounting software

(Tally / ERP systems / accounting platforms)

Advanced knowledge of

MS Excel

(reconciliations, reporting, data analysis)

Experience in

management reporting, budgeting, and variance analysis

Soft Skills & Competencies

Strong

client communication and stakeholder management

skills

Ability to

lead and supervise a team

, review work, and meet deadlines

High level of

accuracy, attention to detail, and compliance orientation

Ability to manage

multiple clients and priorities

in a deadline?driven environment

Job Type: Full-time

Pay: ?16,181.83 - ?35,800.00 per month

Work Location: In person