Accountant managing financial operations for a solar solutions company in India. Responsible for financial reporting, compliance, and internal controls with ERP systems.
Responsibilities
Manage day-to-day accounting activities including GL postings, Accounts Payable (AP), Accounts Receivable (AR), bank entries, and expense accounting.
Prepare and process journal entries with proper supporting documentation.
Perform monthly, quarterly, and annual book closing activities under the supervision of the Finance Controller.
Prepare schedules and reconciliations for balance sheet and P&L accounts.
Maintain accurate records of fixed assets and depreciation schedules.
Support preparation of financial statements in compliance with applicable accounting standards (IND AS / IFRS as applicable).
Ensure timely GST, TDS, and other statutory compliance filings.
Prepare data for Income Tax, GST returns, and other regulatory submissions.
Assist in payroll accounting and statutory deductions.
Support ROC filings and compliance under Companies Act requirements.
Perform monthly bank reconciliations and ensure proper accounting of interest, charges, and forex adjustments.
Reconcile vendor and customer balances and resolve discrepancies.
Maintain proper documentation to support audit requirements.
Ensure adherence to internal control processes and company policies.
Identify and suggest improvements in accounting processes and automation.
Assist during statutory, internal, and tax audits by preparing required schedules and documentation.
Respond to audit queries in coordination with the Finance Controller.
Support preparation of management reports and MIS.
Assist in tracking receivables and payables to support working capital management.
Prepare payment proposals and ensure proper approvals before processing.
Maintain accurate cash flow data and treasury records.
Work closely with operations, commercial, and FP&A teams to ensure accurate financial data.
Support ERP system maintenance, data accuracy, and process enhancements.
Contribute to continuous improvement initiatives within the finance function.
Requirements
Bachelor’s degree in Commerce / Accounting / Finance (CA Inter / CMA Inter preferred)
4–6 years of accounting experience, preferably in a corporate environment
Strong knowledge of GST, TDS, and Indian statutory compliance
Experience working with ERP systems (e.g., SAP, NetSuite, Oracle, or similar, MS dynamics preferred)
Proficient in MS Excel and financial reporting tools
Strong analytical skills, attention to detail, and ability to meet deadlines.
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