JOB DESCRIPTION
Position: Senior Accountant
Company Name: Uniservice Facility Management Pvt. Ltd.
Department: Accounts & Finance
Qualification
- B.Com / M.Com / MBA (Finance) / CA Inter.
- Professional certifications in accounting and taxation will be an added advantage.
Experience
- 5–8 years of experience in accounting, taxation, and financial management.
- Experience in the facility management, real estate, or service industry is preferred.
Job Summary
Uniservice Facility Management Pvt. Ltd. is looking for an experienced and result-oriented Senior Accountant to oversee accounting operations, statutory compliance, financial reporting, and team coordination. The candidate will be responsible for managing financial records, ensuring compliance with regulatory requirements, and supporting the management team with financial analysis and reporting.
Roles and Responsibilities Accounting & Financial Management
- Oversee and maintain books of accounts and ensure accuracy in financial records.
- Review journal entries and post transactions to the General Ledger (GL).
- Monitor daily accounting activities, including cash flow and fund flow management.
- Prepare monthly, quarterly, and annual financial statements and reports.
- Ensure proper accounting of income, expenses, assets, and liabilities.
- Supervise petty cash, cash payments, and cash receipts.
Taxation & Statutory Compliance
- Manage GST registration, computation, filing, and payment remittance.
- Handle E-TDS, EPF, ESI, professional tax, and other statutory compliances.
- Ensure timely filing of monthly, quarterly, and annual returns.
- Coordinate with auditors and regulatory authorities during audits and assessments.
Accounts Payable & Receivable
- Supervise accounts payable and receivable functions.
- Monitor vendor payments, customer collections, and outstanding balances.
- Review invoices, vouchers, and payment documents.
- Ensure timely processing of cheques and online payments.
Banking & Reconciliation
- Prepare and review bank reconciliation statements.
- Monitor banking transactions and maintain relationships with banks.
- Ensure all financial transactions are properly recorded and reconciled.
MIS & Reporting
- Prepare MIS reports, inventory reports, cash flow statements, and fund flow statements.
- Analyze financial data and provide reports to management.
- Assist management in budgeting and forecasting activities.
- Support month-end and year-end closing activities.
Team Management & Coordination
- Guide and support junior accountants and accounts executives.
- Coordinate with internal departments regarding financial matters.
- Ensure adherence to company policies and accounting standards.
Documentation & Administration
- Maintain confidential financial records and company documents.
- Ensure proper filing of invoices, vouchers, e-way bills, and statutory records.
- Prepare and maintain Excel reports and accounting databases.
Required Skills
- Strong knowledge of accounting principles and financial reporting.
- Expertise in GST, TDS, EPF, ESI, and statutory compliance.
- Proficiency in Tally ERP, SAP, Busy, and MS Excel.
- Excellent analytical, problem-solving, and leadership skills.
- Strong communication and interpersonal abilities.
- Ability to manage multiple tasks and meet deadlines.
Benefits
- Provident Fund (PF)
- Medical Insurance
- Accidental Insurance
- Paid Leave
- Performance Incentives
- Career Growth Opportunities
Location: Bengaluru
Company: Uniservice Facility Management Pvt. Ltd.
Contact details : [email protected]
Pay: ₹50,000.00 - ₹75,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
