Senior Accountant (Mumbai)

Senior Accountant (Mumbai)

20 Aug
|
Corporatehunt
|
Mumbai

20 Aug

Corporatehunt

Mumbai

Key Responsibilities

- Maintain complete books of accounts — journal entries, ledgers, and reconciliations in Tally / accounting software.
- Manage accounts payable and receivable; track vendor payments, customer receipts, and outstanding balances.
- Handle GST compliance — GSTR-1, GSTR-3B, reconciliation with 2A/2B, and timely return filing.
- Manage TDS deduction, payment, and quarterly return filing.
- Perform monthly bank reconciliations across all accounts and payment gateways.
- Reconcile e-commerce settlements, marketplace payouts, refunds, and courier/COD remittances — including Shiprocket, Shopify, Razorpay, ShipGlobal, Easebuzz, and Quickship.
- Prepare monthly MIS reports, P&L;, cash-flow statements, and expense summaries for management.
- Track and control fixed expenses (rent, electricity, utilities) and flag variances.
- Support payroll processing and coordinate with HR on salary, attendance, and reimbursements.
- Assist with inventory valuation and coordinate with the inventory team on stock accounting.
- Coordinate with auditors, CA, and consultants for audits, finalisation, and statutory filings.




- Maintain organised financial records and ensure audit-readiness at all times.

Required Qualifications & Skills

- • B.Com / M.Com / CA-Inter or equivalent commerce qualification.
- Minimum 3–5 years of relevant accounting experience — experience in a clothing / apparel brand is required.
- Solid working knowledge of Tally ERP and MS Excel (VLOOKUP, pivot tables, reconciliations).
- Sound understanding of GST, TDS, and Indian statutory compliance.
- Hands-on experience reconciling Shiprocket, Shopify, Razorpay, ShipGlobal, Easebuzz, and Quickship settlements is essential.
- High accuracy, attention to detail, and ability to meet deadlines.
- Trustworthy, organised, and able to handle confidential financial data with integrity

- Preferred Attributes • Prior experience in fashion, apparel, or retail/e-commerce accounting.

- Ability to work independently and manage multiple channels simultaneously.
- Good communication and coordination skills across teams

📌 Senior Accountant (Mumbai)
🏢 Corporatehunt
📍 Mumbai

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