Senior Accountant - Finance & Accounts

Role Overview:

ROITech Consulting is looking for an experienced and dependable Senior Accountant to manage and strengthen its day-to-day Finance & Accounts operations. The role requires a hands-on professional who can independently manage accounting, invoicing, receivables, payables, reconciliations, financial reporting and compliance coordination.

Key Responsibilities:

• Manage day-to-day accounting and bookkeeping using Tally/accounting software.
• Maintain accurate customer and vendor ledgers and perform regular reconciliations.
• Manage customer invoicing, PO tracking and unbilled revenue.
• Track receivables, payment due dates and collections; prepare aging reports.
• Manage accounts payable, vendor payments and payment schedules.
• Perform bank reconciliations and maintain accurate financial records.
• Prepare and maintain data for GST, TDS, payroll and other statutory compliances.
• Coordinate with external accountants/consultants for timely filing of returns and statutory requirements.
• Review compliance-related data and highlight potential gaps or issues to management.
• Prepare monthly MIS, P&L, cash flow, expense analysis and other financial reports.
• Maintain/update the company's ERP from the Finance perspective, including relevant financial KPIs, targets and performance data.
• Support management in budgeting, financial planning and improving finance processes and controls.

Required Profile:

• B.Com / M.Com or equivalent qualification.
• 12-20 years of practical experience in Finance & Accounts.
• Strong hands-on experience with Tally and MS Excel.
• Good practical understanding of Indian taxation and statutory compliances, particularly GST, TDS, Income Tax and company-related compliances.
• Experience in AR, AP, invoicing, bank reconciliation and payroll coordination.
• Ability to prepare MIS and management reports.
• Detail-oriented, dependable and capable of independently handling day-to-day finance operations.

Preferred:

• Experience in a small or mid-sized IT services, consulting or professional services organization will be preferred.
• Experienced Senior Accountants and Accounts Managers
• Candidates who have independently handled end-to-end accounts and Finance operations