CA Inter/Semi Qualified CA is required

Key Responsibilities

* Handle day-to-day accounting entries in Tally Prime/ERP.

* Maintain general ledger, cash, bank, customer, and vendor accounts.

* Record sales, purchases, receipts, payments, journal, and contra entries.

* Prepare and verify invoices, vouchers, debit/credit notes, and supporting documents.

* Perform bank, customer, vendor, and ledger reconciliations.

* Manage accounts payable and accounts receivable.

* Monitor outstanding payments and receivables.

* Prepare Trial Balance, Profit & Loss Account, Balance Sheet, and MIS reports.

* Handle GST, TDS, and other statutory compliance.

* Coordinate with CA, auditors, banks, and other external parties when required.





* Assist with monthly, quarterly, and annual closing activities.

* Maintain proper accounting records and documentation.

* Verify expenses and ensure proper approvals and supporting documents.

* Identify accounting discrepancies and take corrective action.

* Prepare financial reports and provide accounting information to management.

* Support budgeting, cash-flow monitoring, and other finance-related activities.

* Supervise and guide junior accounting staff, if required.

📌 Sr. Accountant (Mumbai)
🏢 Acura solutions
📍 Mumbai