Role & responsibilities
- Manage day-to-day accounting activities using Zoho Books and Tally.
- Perform monthly closing activities, including journal entries, depreciation and provisions.
- Manage bank, GST, TDS and intercompany reconciliations.
- Support timely GST and other statutory compliance requirements.
- Finalise monthly payroll and maintain accurate payroll records.
- Prepare monthly MIS and Balance Sheet reports.
- Monitor receivables and coordinate with the AR team for collection follow-ups.
- Maintain petty cash and supporting documentation.
- Review accounting records, identify discrepancies and ensure timely resolution.
- Ensure month-end closing and reporting are completed within defined timelines.

Qualifications:
- Candidates should possess robust skills in Finance and Financial Reporting to support accurate, timely, and compliant financial disclosures.
- Candidates should possess robust Analytical Skills to interpret financial data, identify trends,



and provide meaningful insights for decision-making.
- Candidates should possess expertise in preparing and reviewing Financial Statements, including balance sheets, income statements, and cash flow statements.
- Candidates should possess proficiency with Accounting Software and related tools used for recording transactions, managing ledgers, and generating reports.
- Good understanding of accounting principles, tax regulations, and compliance requirements, preferably within professional services or consulting environments.
- Strong attention to detail, integrity in handling financial information, and the ability to meet deadlines in a fast-paced, client-focused setting.
- Effective communication and collaboration skills, with the ability to work closely with cross-functional teams and adapt to evolving business needs.

📌 Financial Accountant (Mumbai)
🏢 Adihit Capella
📍 Mumbai