Note- Required Male Candidate.

Job Title: Senior Account Officer Department: Finance & Accounts Employment Type: Full-time

Job Overview

We are seeking an experienced, detail-oriented Senior Account Officer to oversee our daily financial operations. In this role, you will be the backbone of our accounting department, managing end-to-end Accounts Payable (AP) and Accounts Receivable (AR), preparing complex Journal Vouchers (JVs), and ensuring strict compliance with taxation laws. The ideal candidate will possess solid analytical skills, a deep understanding of accounting principles, and the ability to drive financial accuracy.

Key Responsibilities

- Accounts Payable & Receivable (AP/AR):
- Oversee the end-to-end vendor payment process, including invoice verification, matching, and timely disbursements.
- Manage customer billing, track outstanding aging reports, and drive proactive collections to maintain healthy cash flow.
- Perform periodic bank, vendor, and customer reconciliations.

- Journal Vouchers (JV) & General Ledger:
- Prepare and post accurate Journal Vouchers (JVs) for accruals, provisions, prepayments,



and inter-company transactions.
- Maintain and review the General Ledger to ensure all financial transactions are correctly recorded.
- Assist in the smooth execution of monthly, quarterly, and year-end closing activities.
- Taxation & Compliance:
- Handle day-to-day statutory compliance, including accurate calculation and timely filing of monthly/quarterly tax returns (e.g., GST, TDS, Income Tax).
- Ensure accurate tax deductions at source and issue necessary tax certificates to vendors.
- Stay updated on changing tax regulations and assist auditors during internal and external financial audits.

Required Skills & Qualifications

- Education: Bachelors degree in Accounting, Finance, or Commerce (B. Com/M. Com/MBA Finance). Pro-qualifications (like CA-Inter or equivalent) are a plus.
- Experience: 4 to 7 years of core accounting experience, with at least 2 years in a senior position.
- Technical Skills:
- Proficiency in Tally Prime
- Advanced knowledge of MS Excel

Note- Required Male Candidate.

📌 Senior Accounts Officer (Mumbai)
🏢 Rentastic Weddings And Eveents
📍 Mumbai