Senior Accountant
BangaloreOn-siteFull-time
AI Summary
Owns end-to-end bookkeeping, fixed asset management, month-end close, GST reconciliations, TDS compliance, and cash forecasting while supporting audits and driving process automation.
About this role
Overview
We’re seeking Accountant to join the Accounting and Finance team at symplr. This role is ideal for an experienced accounting professional with a strong financial accounting background. This is a highly visible role within the organization that will require collaboration across multiple departments and external resources.
Duties & Responsibilities
- Own end-to-end bookkeeping – including GL, AP, EE processing, bank reconciliations and ensuring accuracy and timeliness across all entries.
- Maintain the Fixed Asset Register (FAR), including capitalization, depreciation and reconciliation
- Drive the month close process – prepare/review journals, accruals, prepaid and balance sheet reconciliations.
- Review & process employee expense claims in line with Company policy
- Support internal and external audits by providing schedules, documentation, and required explanations.
- Prepare monthly MIS Report & variance analysis
- Responsible for Cash forecast and Intercompany Billing
- Perform other accounting and finance-related responsibilities as assigned
- Perform GST reconciliations and GST related compliance
- Proficient with TDS provisions, TDS Payments, filing of quarterly & annual returns, issue form16a to vendors
- Proactively identify opportunities for process automation and improvement to ensure processes are scalable and optimized
Skills Required
Qualifications and Experience:
- CA/CMA/CA Inter
- 6+ years of progressive experience in corporate GL accounting
Technical Skills:
- Experience in Tally
- Excellent organizational, analytical, and problem-solving skills
- Strong written and verbal communication skills
- Proficiency in Microsoft excel and financial reporting tools
- Self-starter with a strong work ethic and proactive approach
- Ability to work independently and manage multiple priorities in a fast-paced environment
Preferred System Knowledge:
- NetSuite
- SAP Concur
Skills
Bank ReconciliationsExcelFinancial ReportingFixed Asset RegisterGL AccountingGST ReconciliationsNetSuiteSAP ConcurTallyTDS Provisions
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