CURRENT HIRING ASSIGNMENT KALYAN NAGAR, BANGALORE

Senior Accountant

Senior finance and accounts opportunity with ownership of accounting records, statutory compliance, financial reporting, collections, cash flow and commercial control within a facade manufacturing business. Purchase and vendor-management exposure is an additional advantage, not the primary function of the role.

LocationKalyan Nagar, Bangalore
Experience8–15 years
Salary₹50K–₹1 L / month
EmploymentFull-time
REQUIREMENTS AT A GLANCE
Experience 8–15 years
Qualification B.Com / M.Com / MBA (Finance)
Location Kalyan Nagar, Bangalore
Salary ₹50,000–₹1 lakh / month
Preferred CA Inter / CMA Inter
Age preference 30–40 years preferred
KEY RESPONSIBILITIES

What you will handle

The primary focus is accounts, finance, taxation, reporting and commercial control. Procurement exposure is treated separately as an additional skill.

01

Accounts &
Financial Control

  • Maintain complete accounting records and financial transactions.
  • Prepare monthly, quarterly and annual financial statements.
  • Manage Accounts Receivable and Accounts Payable.
  • Monitor customer collections and vendor payments.
  • Conduct bank reconciliations and cash-flow management.
  • Prepare MIS reports and financial analysis for management.
02

Taxation &
Statutory Compliance

  • Handle GST, TDS, Income Tax, Professional Tax and other statutory compliances.
  • Prepare and file monthly and annual returns.
  • Maintain statutory records and documentation.
  • Coordinate with auditors during audits and assessments.
03

Commercial &
Project Control

  • Support project billing and certification processes.
  • Verify vendor, subcontractor and project expense bills.
  • Monitor project profitability and cost control.
  • Assist management in commercial negotiations and contract administration.
04

Inventory &
Operational Control

  • Monitor stock levels and inventory valuation.
  • Coordinate with stores and production for material planning.
  • Verify material consumption and project costing.
  • Track shortages, lead times and inward / outward documentation.
DESIRED SKILLS

Additional skills that add value

  • Strong knowledge of accounting, GST, TDS and financial management.
  • Advanced Microsoft Excel and strong analytical / reporting ability.
  • Proficiency in Tally ERP, Busy, Zoho Books or similar accounting software.
  • Ability to work independently and manage multiple responsibilities.
  • Purchase and vendor-management exposure is an additional advantage.
  • Experience obtaining quotations, comparing offers and negotiating commercial terms can be useful.
  • Understanding of purchase orders, vendor relationships and material cost control is desirable.
PREFERRED INDUSTRY

Industry experience that may help

Aluminium Windows & Doors Façade Industry Glass Industry Construction & Contracting Building Materials Architectural Products Manufacturing Interior Fit-Out

Candidates from related manufacturing, construction or architectural-product environments may also be considered where the core accounts experience is strong.

QUALIFICATION

Education & professional background

  • B.Com / M.Com / MBA (Finance).
  • CA Inter / CMA Inter preferred.
  • Additional certifications in Finance, Taxation or Supply Chain Management are an advantage.
  • Strong practical experience in accounting, taxation and financial control.
ROLE PRIORITY Accounts & Finance first; purchase exposure is an additional skill.
SUCCESS INDICATORS

What good performance looks like

01Timely statutory compliances
02Accurate financial records and reporting
03Collection efficiency and cash-flow control
04Inventory and stock-control accuracy
05Project profitability and cost monitoring
06Effective vendor and commercial coordination
ABOUT THE BUSINESS

About the client

The client is a facade manufacturing company operating in aluminium windows, doors, façades and architectural solutions, serving high-end residential and commercial projects.

The business works with a German architectural systems partner and is seeking an experienced accounts professional who can bring strong financial discipline, compliance knowledge and commercial awareness.

Client confidentiality
The client name, brand names and direct client contact details are intentionally not published on this assignment page.

AFTER YOU APPLY

Hiring process

1CV Review
2Initial Discussion
3Client Interaction
4Final Selection

DISHA coordinates communication and follow-up through the process.

INTERESTED IN THIS ROLE?

Think this opportunity matches your experience?

Share your updated CV with DISHA Recruitment and our team will review your profile against the client requirement.

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