Accountant

Financial Accounting & Bookkeeping

• Maintain accurate and up-to-date books of accounts using accounting software (Tally, QuickBooks, etc.)

• Record daily financial transactions including sales, purchases, receipts, and payments.

• Prepare and post journal entries, ledgers, and financial statements.

• Reconcile bank statements and maintain cash flow records.

• Manage accounts receivable and accounts payable efficiently.

• Prepare monthly, quarterly, and annual financial reports.

• Ensure proper documentation and filing of all financial records.

Invoicing & Collections

• Generate and manage invoices for 5300+ clients across various service lines.

• Track outstanding receivables and follow up for timely collections.

• Coordinate with sales and project teams for billing requirements.

• Handle client queries related to invoices and payments.

• Maintain client payment records and aging reports.

• Process refunds and credit notes as required.

Vendor & Payment Management

• Process vendor invoices and ensure timely payments.

• Maintain vendor master data and payment schedules.

• Reconcile vendor statements and resolve discrepancies.

• Manage petty cash and reimbursement processing.

• Coordinate with procurement team for purchase order management.

• Negotiate payment terms with vendors when required.

Tax Compliance & Statutory Requirements

• Prepare and file GST returns (GSTR-1, GSTR-3B) on time.

• Maintain GST records and ensure Input Tax Credit reconciliation.

• Prepare TDS returns and ensure timely TDS payments.

• Handle TDS certificates (Form 16, 16A) and compliance.

• Support in Income Tax return filing and assessments.

• Ensure compliance with local tax laws and regulations.

• Coordinate with tax consultants and auditors.

Payroll Support

• Assist in monthly payroll processing and salary disbursement.

• Maintain employee salary records and deduction details.

• Process statutory deductions (PF, ESI, Professional Tax).

• Generate salary slips and maintain payroll documentation.

• Support in payroll reconciliation and reporting.

Audit & Compliance

• Prepare documents and schedules for internal and external audits.

• Coordinate with statutory auditors and tax auditors.

• Ensure timely completion of audit requirements.

• Implement audit recommendations and corrective actions.

• Maintain compliance with Companies Act and other regulations.

• Support in ROC filings and annual compliance requirements.

Financial Analysis & Reporting

• Prepare financial performance reports for management review.

• Analyze expenses and identify cost-saving opportunities.

• Support in budgeting and financial planning activities.

• Generate project-wise profitability reports.

• Provide financial insights for business decision-making.

• Monitor key financial metrics and ratios.

Education

• Bachelor's degree in Commerce (B.Com) – Mandatory.

• M.Com or MBA (Finance) is preferred.

• CA Inter / ICWA Inter / CS qualification is a strong advantage.

• Diploma in Taxation or Accounting is beneficial.

Experience

• ______ years of professional accounting experience.

• Experience in service industry or IT/technology sector preferred.

• Hands-on experience with GST, TDS, and statutory compliance.

• Experience handling multiple client accounts is advantageous.

• Prior experience with audits and tax assessments.

Technical Skills

• Accounting Software: Proficiency in Tally ERP 9 / Tally Prime (Mandatory).

• MS Excel: Advanced Excel skills including VLOOKUP, Pivot Tables, formulas.

• GST Portal: Hands-on experience with GST filing and portal navigation.

• Income Tax Portal: Familiarity with TDS filing and compliance.

• QuickBooks / Zoho Books: Working knowledge is a plus.

• Banking: Experience with online banking and payment gateways.

• ERP Systems: Exposure to any ERP system is beneficial.

Key Competencies

• Attention to Detail: Meticulous approach to financial data accuracy and compliance.

• Analytical Skills: Ability to analyze financial data and identify trends or discrepancies.

• Integrity: High ethical standards and confidentiality in handling financial information.

• Time Management: Ability to meet monthly closing deadlines and statutory timelines.

• Communication: Clear communication with internal teams, clients, and vendors.

• Problem-Solving: Proactive approach to resolving accounting issues.

• Compliance Orientation: Strong understanding of tax laws and regulatory requirements.

• Organization: Systematic approach to maintaining records and documentation.

• Team Collaboration: Work effectively with cross-functional teams.

• Adaptability: Comfortable handling diverse accounting requirements across multiple clients.

• Technology Savvy: Quick learner of new accounting software and tools.

Day-to-Day Activities

• Record daily financial transactions in accounting software.

• Process vendor payments and client invoices.

• Reconcile bank statements and petty cash.

• Follow up on outstanding receivables.

• Prepare GST and TDS returns during filing periods.

• Respond to financial queries from team members.

• Maintain filing and documentation systems.

• Coordinate with banks for payment processing.

• Review and verify expense reports.

• Update financial dashboards and reports.

• Competitive salary with attractive performance-based incentives.

• Opportunity to work with industries who are market leaders in their domains.

• Exposure to cutting-edge technology and innovative projects.

• Professional development and growth opportunities.

• Dynamic and collaborative work environment.

• Recognition and rewards for outstanding performance.

Professional Growth

• Diverse Portfolio Exposure: Work with 5300+ clients across 30+ industries, gaining invaluable cross-sector experience.

• Prestigious Client Base: Represent solutions to renowned market leaders.

• Skill Enhancement: Develop expertise across multiple domains – web development, digital marketing, SaaS products, and technology consulting.

• Career Progression: Clear growth path with opportunities to take on larger accounts and leadership roles.

• Innovation Culture: Be part of a team that develops cutting-edge SaaS products and stays ahead of technology trends.

• Learning Environment: Continuous exposure to latest technologies, market trends, and best practices in digital transformation.

Personal Development

• Work-Life Balance: We value your personal time and well-being alongside professional commitments.

• Youthful & Energetic Team: Collaborate with a professional, experienced, yet youthful team that brings fresh ideas and positive energy.

• Supportive Environment: Work in a culture where ideas are valued, challenges are opportunities, and success is celebrated together.

• Meaningful Work: Contribute to our mission of making the Internet a better place – work that matters beyond just numbers.

• Long-term Relationships: We invest in people who grow with us.

Interested candidates are requested to send their updated resume to careers@compubrain.com with the subject line: "Application for Accountant - SG Highway, Ahmedabad"

Please include:

• Updated resume/CV

• Cover letter highlighting relevant accounting experience

• Details of accounting software proficiency

• Relevant certifications (if any)

• Current and expected CTC

• Notice period

Note: Only shortlisted candidates will be contacted for further rounds.

CompuBrain Private Limited is India's preferred technology consulting firm with a mission to make the Internet a better place. We offer comprehensive solutions including website design & development, digital marketing, branding, SaaS products, and technology consulting services to 5300+ clients across 30+ industry verticals.