Sr. Accounts & Finance Executive

Job OverviewWe are seeking a highly analytical Accounts & Finance Executive (preferably Semi-CA Qualified) with a strong background in the IT industry. In this role, you will take ownership of financial reporting, direct and indirect tax compliance (GST, TDS, PF), core accounting operations (P&L, Balance Sheet, MIS), forecasting, and workflow automation using Advanced Excel & Macros.Key Responsibilities1. Financial Reporting, P&L, Balance Sheet & ForecastingPrepare, review, and finalize month-end and year-end Profit & Loss (P&L) statements, Balance Sheets, and Trial Balances.Prepare comprehensive MIS reports with variance analysis for senior management.Drive financial planning through revenue, expense, and cash flow forecasting.Manage multi-currency accounts and account for foreign exchange (FX) gains/losses.2. Statutory Taxation & ; Compliance (GST, TDS, PF) Manage practical compliance for GST (returns filing, reconciliation, Input Tax Credit, and e-invoicing).Ensure accurate calculation, deduction, and timely filing of TDS returns and certificate issuance.Oversee statutory payroll compliance including Provident Fund (PF), ESI, and Professional Tax calculations and filings.Prepare working papers and audit schedules to liaise smoothly with external and statutory auditors.3. Operations & Core AccountingOversee Accounts Receivable (AR) and Accounts Payable (AP) tailored to the organization software models (Time & Material, Fixed-Price, SaaS).Perform daily/monthly bank reconciliations across domestic and foreign currency accounts.Process vendor invoices, cloud server costs (AWS/Azure), software subscriptions, and employee reimbursements.4. Advanced Excel & Macro AutomationBuild robust financial models for forecasting, variance tracking, and MIS analytics.Write and execute Excel Macros (VBA) to automate repetitive accounting routines, data cleaning, and reporting tasks.Key Requirements & QualificationsQualification: Graduate/Postgraduate in Commerce. Semi-CA Qualified (CA Inter/ IPCC) is strongly preferred.Experience: Minimum 3+ years of continuous experience in core accounting and taxation within the IT / Software sector.Career Gap: Zero career gaps.Technical &; Software Skills: Advanced Excel (Mandatory): Practical knowledge of Macros (VBA),dynamic dashboards, INDEX/MATCH, XLOOKUP, Nested IFs, and Pivot Tables.ERP Systems: Hands-on proficiency in Tally Prime, Zoho Books, QuickBooks, SAP, or NetSuite.Domain Expertise:Practical, execution-level command over GST, TDS, PF, and statutory compliance.Strong mastery in preparing P&L statements, Balance Sheets, MIS reports, and cash flow forecasts.Thorough understanding of IT billing models and international payment workflows.