Location: Navi Mumbai

Experience: 7 to 8+ years

Employment Type: Full time

Department: Accounts & Finance

Reporting To: Management / Finance Head

Job Summary

We are looking for an experienced and hands-on Senior Accountant who can independently manage the companys day-to-day accounting, taxation, statutory compliances, payroll-related workings and finalisation of accounts.

The candidate should have strong practical knowledge of GST, TDS, Income Tax, accounting entries, reconciliations, payroll, statutory filings and preparation/finalisation of financial statements.

Key Responsibilities

- Accounting & Bookkeeping
- Handle day-to-day accounting and data entry in Tally / ERP.
- Pass purchase, sales, receipt, payment, journal and other accounting entries.
- Maintain and scrutinise general ledgers.
- Maintain accounts payable and receivable.
- Prepare and review debtor and creditor ageing.
- Perform regular bank, customer and vendor reconciliations.
- Ensure books of accounts are accurate and up to date.
- GST Compliance
- Handle complete GST compliance independently.
- Prepare and file GSTR-1 and GSTR-3B.
- Reconcile purchase/input tax credit with GSTR-2B.
- Check GST applicability, rates, input credit and documentation.
- Handle GST payments and maintain GST working papers.
- Assist in annual GST return and reconciliation requirements.
- Coordinate with consultants/auditors for GST notices, queries and assessments.
- TDS & Taxation
- Calculate and account for TDS on various transactions.
- Ensure timely TDS payments and quarterly TDS return filing.
- Reconcile TDS ledgers with Form 26AS / TRACES.




- Handle TDS certificates and related documentation.
- Assist with Income Tax computations and company tax filings.
- Coordinate with CA/tax consultants for tax-related matters, assessments and notices.
- Payroll & Salary Working
- Prepare monthly salary workings.
- Calculate deductions such as TDS, PF, ESIC, Professional Tax and other applicable deductions.
- Prepare salary statements and payroll-related accounting entries.
- Coordinate with HR/management for payroll inputs and employee-related payments.
- Finalisation of Accounts
- Independently handle monthly and year-end closing activities.
- Prepare and scrutinise Trial Balance, Profit & Loss Account and Balance Sheet.
- Pass provisions, accruals, depreciation and other year-end adjustment entries.
- Prepare schedules and supporting statements for finalisation.
- Coordinate with statutory auditors and CA for annual finalisation and audit.
- Ensure books are ready for statutory and tax audit.
- Company & Statutory Filings
- Coordinate and assist with ROC / MCA filings and other company statutory compliances.
- Maintain statutory records and documentation.
- Coordinate with Company Secretary, CA, auditors and other professional advisors.
- Ensure all statutory compliances are completed within prescribed timelines.




- MIS & Management Reporting
- Prepare monthly MIS and financial reports for management.
- Prepare cash flow and outstanding reports.
- Provide accounting and financial information required by management.
- Monitor receivables, payables and major expenses.

Required Qualifications

- B.Com / M.Com / MBA Finance or equivalent.
- 7–8+ years of relevant experience in accounting and taxation.
- CA Inter / CA Final / CMA qualification will be an advantage.
- Strong practical knowledge of GST, TDS and Income Tax.
- Hands-on experience in accounts finalisation and audit coordination.
- Strong knowledge of Tally ERP / Tally Prime.
- Good command of MS Excel.
- Experience with company statutory filings and compliance.

Desired Candidate Profile

- Should be able to independently handle the complete accounts function.
- Strong attention to detail and accuracy.
- Good understanding of Indian taxation and statutory compliance.
- Should be comfortable with substantial data entry and accounting work.
- Good analytical and reconciliation skills.
- Ability to meet statutory deadlines.
- Should be capable of coordinating independently with CA, auditors, consultants, banks and management.
- Candidates from a manufacturing/trading/company environment will be preferred.

Key Skills

Accounting | Tally Prime | GST | GSTR-1 | GSTR-3B | GSTR-2B Reconciliation | TDS | Income Tax | Payroll | Bank Reconciliation | Ledger Scrutiny | Accounts Finalisation | P&L; | Balance Sheet | ROC/MCA Compliance | Audit Coordination | MS Excel | MIS

📌 Senior Accountant (Navi Mumbai)
🏢 netrX Systems
📍 Navi Mumbai