Overall responsibility and validating for all accounting transactions in the company.
Summarizing & verifying monthly GST returns
Coordinating with GST Consultant for timely filing of returns, refund application.
Handling GST Audit.
Preparing and verifying reconciliation of GST input.
Ensuring proper Tax compliance by timely payment of TDS/TCS, advance tax and filing of TDS/TCS returns.
Gather, track, analyze and present summarized accounting information and detail financial reports for the upper management (Director) and make sure that confidential information is secure.
Create and present Preparing Monthly MIS report as required by management
Preparing Yearly, Monthly and Quarterly Financial Statements including Trial Balance, Profit & Loss, Balance Sheet, Cash Flow Statement along with Notes to Accounts,
Computation of Advance Tax.
Forecasting budget of the company and comparing monthly with actuals
Ensuring and coordinating with ROC Consultant for timely filing of annual ROC returns,



preparation of minutes and other statutory compliance
Coordinating with team members for solving complex accounting queries
Coordinating with other departments related to accounting and financial matter of the company.
Liaising with Internal and Statutory Auditors.
Computation of salaries including TDS Return and Form 16.
Handled Income Tax Scrutiny Cases.
Cost Audit
Knowledge of VAT, Excise and Service tax.
Project Costing
Reporting to Director & Handling his requirements and other compliance related with director.

Additional Details:
Looking for someone who has complete knowledge about balance sheet and Taxation part.
Co-ordination with Statutory Auditors and handling work of Director.

Educational Qualification: Partial or fully qualified as CA.

Salary Range - 70k to 75k

Job location: Andheri East, Mumbai

Office Timing: Monday to Saturday (10am to 07pm)

📌 Senior Accountant Andheri East
🏢 Monalisa Group of Services
📍 Andheri East