Accountant / Senior Accountant Accountant On Site

Skill Set – Zoho Books; Payroll Processing; GST, TDS & Statutory Compliance; Advanced Excel

Work Mode On -site

Work Time 1.30 PM to 10.30 PM

About the Role

Electronikmedia is a bootstrapped IT services company delivering AI solutions, software development, and QA/testing to 30+ international clients across the US, UK, and EU. We need a sharp, detail-oriented Accountant to own the full finance function — bookkeeping, payroll, statutory compliance, and MIS — working directly with the CEO.

Key Responsibilities

• Maintain accurate books in Zoho Books — journals, ledgers, reconciliations
• Process vendor invoices, client billing, and expense claims
• Monthly bank reconciliations, AR/AP tracking, petty cash management
• Payroll Processing
  • End-to-end monthly payroll for 70+ employees — accurate, on time
  • Validate inputs: attendance, leave, reimbursements, salary revisions
  • Compute F&F settlements; resolve employee payslip and tax queries
• GST, TDS & Statutory Compliance
  • File GSTR-1, GSTR-3B monthly/quarterly
  • TDS computation, deduction, payment, and 24Q/26Q returns
  • PF, ESI, Professional Tax — contributions and filings
  • Liaise with CA/auditors for annual filings and audit support
• Monthly P&L, balance sheet, and cash flow for CEO review by Day 5
• MIS reports — cost centre, project, and client-wise profitability
• Budgeting, forecasting, and variance analysis support
• Multi-currency reporting — USD/GBP/EUR for international clients

Requirements

B.Com / CA Inter / MBA Finance; 3–6 years in IT services or software company; Strong knowledge of GST, TDS, PF, ESI, Kerala PT; Proficiency in Zoho Books, GreayttHR and Advanced Excel

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