Accountant, Financial Reporting, Tax Accountant

Role Overview
We are looking for an experienced Accountant with 2–3 years of hands‑on expertise in managing daily accounting operations, reconciliations, taxation, and reporting. The ideal candidate should be strong in financial accuracy, compliance, and working independently with minimal supervision.

Key Responsibilities

1. Daily Accounting Operations
Maintain day‑to‑day books of accounts (Sales, Purchase, Cash, Bank, Journal).
Ensure timely posting of entries and accuracy of ledgers.
2. Reconciliations
Prepare and review  bank, vendor, customer, and general ledger reconciliations .
Identify and resolve discrepancies promptly.
3. Accounts Payable & Receivable
Process invoices, vendor payments, and credit notes.
Prepare customer invoices, track outstanding payments, and follow up for collections.
Monitor ageing reports and escalate overdue items.
4. Taxation & Statutory Compliance
Assist in preparation and filing of  GST returns (GSTR‑1, GSTR‑3B) .
Handle  TDS deductions, payments, and returns  (24Q, 26Q).
Support year‑end statutory compliance and audit documentation.
5. Month-End Closing Activities
Assist in accruals, provisions, and preparation of MIS reports.
Support in finalization of monthly and annual financial statements.
6. Audit Support
Prepare schedules and documentation for internal and statutory audits.
Coordinate with auditors and resolve queries.
7. Payroll & Expense Management (as applicable)
Support payroll calculations and statutory deductions (PF, ESI, PT).
Review employee reimbursements and ensure policy compliance.

Required

Skills & Qualifications

Education
B.Com / M.Com / MBA (Finance)
CA Inter / CMA Inter (preferred but not mandatory)

Technical Skills
Strong knowledge of accounting principles and statutory requirements.
Hands‑on experience with  Tally ERP, Zoho Books, Quick Books, or SAP .
Good Excel skills (Pivot tables, VLOOKUP, basic formulas).
Understanding of GST, TDS, and basic financial reporting.

Soft Skills
Attention to detail and accuracy
Good communication and interpersonal skills
Ability to work independently and meet deadlines
Analytical and problem‑solving mindset
High level of integrity and confidentiality

About Us
A technology, process and risk consulting firm providing digital transformation, ERP, BI and analytics, cybersecurity, GRC, automation and IT strategy services across multiple industries, backed by decades of advisory experience and a global network.

Life at PKF Consulting
At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking.

As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.