Job Description
Company Profile:
A reputed and fast-growing company in the Ed-tech and professional training domain. The organization empowers aspiring professionals with industry-focused training in Data Engineering, Data Science, AI, Machine Learning, DevOps, and Cloud Technologies. Through practical learning, expert mentorship, and career-driven guidance, it helps learners develop in-demand skills and build successful careers in the evolving technology industry.
Position Overview:
The Senior Accountant will be responsible for the accuracy, compliance, and timeliness of financial operations across the organization’s branches. The role involves managing day-to-day accounting, ensuring statutory compliance, closing books on schedule, and delivering insightful MIS and branch-wise financial analysis that supports management decision-making.
Qualifications:
- B.Com / M.Com from a recognized university
- Minimum 3–4 years of hands-on experience in accounting
- Sound knowledge of core accounting concepts and principles
- Capability to independently manage the complete accounts of a single centre
Key Responsibilities:
Accounting Operations
- Manage day-to-day accounting operations across all branches, ensuring accuracy and consistency
- Maintain the General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliations
- Independently handle the complete accounts of a single centre, applying sound knowledge of core accounting concepts and principles
Period-End Closing & Asset Management
- Ensure timely completion of monthly, quarterly, and annual closing of books of accounts
- Maintain fixed asset records and prepare accurate depreciation schedules
Financial Reporting & MIS
- Prepare monthly MIS reports, including Profit & Loss statements, Balance Sheets, and Cash Flow reports
- Provide branch-wise analysis of revenue, expenses, profitability, and costs to support management decision-making
Skills Required:
Statutory Compliance & Taxation
- Strong working knowledge of GST, TDS, Income Tax, PF, ESI, and Payroll processing
- Ability to ensure timely and accurate statutory filings and compliance with applicable regulations
Accounting Software
- Hands-on experience with accounting and ERP software such as Tally Prime, Zoho Books, or Busy
Advanced Excel & Analysis
- Advanced proficiency in Microsoft Excel, including Pivot Tables, XLOOKUP/VLOOKUP, MIS reporting, and financial analysis
Financial Planning & Management
- Solid understanding of budgeting, cash flow management, and financial planning to support informed business decisions
Special Requirements:
- Ensure accurate and timely statutory compliance and filings, including GST, TDS, Income Tax, PF, ESI, and Payroll processing
- Complete monthly, quarterly, and annual closing of books of accounts within defined timelines
- Maintain fixed asset records and prepare accurate depreciation schedules