Senior Accountant – SEBI/LODR Compliance

Position: Senior Accountant (SEBI / LODR Compliance)

Overall/Total Experience: 6 – 10 years

Location: Gurugram

Working Days: 5 Days from Office

Notice Period Requirement: 30 Days (Maximum)

Client’s Company Size: Startup / Small Enterprise

Roles & Responsibilities:

– Independently manage the company’s books of accounts and ensure accurate, timely financial reporting in line with applicable accounting standards (Ind AS/IFRS).

– Prepare quarterly, half-yearly, and annual financial results for submission to the stock exchange within prescribed regulatory timelines.

– Coordinate with statutory auditors, internal auditors, and secretarial auditors for timely completion of audits and limited reviews.

– Ensure compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations and other applicable stock exchange requirements relating to financial disclosures.

– Work closely with the Company Secretary and Compliance Officer on board meetings, financial disclosures, and other regulatory filings connected to listing requirements.

– Manage the finalization of accounts, including preparation of balance sheet, profit & loss account, and cash flow statements.

– Oversee taxation matters including GST, TDS, income tax computations, and assessments, ensuring timely and accurate filings.

– Support the management in investor communication, earnings disclosures, and related financial data as required for shareholder and analyst queries.

Candidate Requirements:

– Must have 6+ years of total accounting experience, with at least 3+ years in a small-cap company listed on BSE / NSE (or an equivalent recognized stock exchange).

– Must have independently managed the books of accounts and financial reporting of a listed entity, in line with applicable accounting standards (Ind AS / IFRS).

– Must have practical experience preparing quarterly, half-yearly, and annual financial results and submitting them to the stock exchange within regulatory timelines.

– Must have experience finalizing accounts (balance sheet, P&L, cash flow) and overseeing taxation (GST, TDS, income tax computations, assessments, and filings).

– Must have experience working with the Company Secretary / Compliance Officer on board meetings, financial disclosures, and regulatory filings, and liaising with merchant bankers, registrars, and share transfer agents.

– Must have strong working knowledge of SEBI (LODR) Regulations, Companies Act 2013, and other regulatory frameworks applicable to listed companies.

– Must be proficient in ERP systems (Tally) with advanced MS Excel skills.