Senior Accountant (GST & Tally Expert)

Company:
Paal Pharma Machinery Pvt. Ltd.

Location:
Vasai East, Maharashtra

Employment Type:
Full time

Experience:
3–5 Years (Manufacturing Industry Preferred)

Salary:
₹20,000 – ₹25,000 per month (Based on Experience & Skills)

About Us

Paal Pharma Machinery Pvt. Ltd. is a leading manufacturer of pharmaceutical processing machinery, serving the pharmaceutical, API, chemical, cosmetic and food industries. We are looking for an experienced and dependable Senior Accountant who can independently manage the company's accounting operations, taxation and statutory compliance with minimal supervision.

Job Responsibilities
- Maintain complete books of accounts in Tally Prime.
- Record, verify and reconcile all financial transactions.
- Manage Accounts Receivable and Accounts Payable.
- Perform bank reconciliations on a regular basis.
- Prepare journal entries, ledgers and month-end closing.
- Handle GST compliance including GSTR-1, GSTR-3B, GSTR-2B reconciliation, Input Tax Credit (ITC), E-Way Bills and GST-related documentation.




- Prepare and file TDS returns and ensure timely statutory compliance.
- Prepare Profit & Loss Statements, Balance Sheets, Cash Flow Statements and monthly MIS reports.
- Maintain purchase, sales and inventory accounting records.
- Coordinate with auditors, consultants and banks whenever required.
- Maintain proper documentation of invoices, vouchers, debit notes, credit notes and statutory records.
- Monitor outstanding receivables and payables.
- Ensure compliance with all applicable accounting standards and government regulations.
- Assist management in financial planning, budgeting and reporting.
- Identify accounting discrepancies and recommend corrective actions.

Required Skills
- Strong practical knowledge of
Tally Prime
.
- Excellent understanding of
GST laws and compliance
.
- Experience in GSTR-1, GSTR-3B, GSTR-2B reconciliation and ITC reconciliation.
- Knowledge of TDS, taxation and statutory

📌 Senior Accountant (Mumbai)
🏢 Paal Pharma Machinery
📍 Mumbai