Job Description

The role requires a proactive qualified who can ensure accurate financial records, maintain statutory compliance, support management with financial insights, and coordinate effectively with auditors, banks, government authorities, and internal stakeholders.

Accounting & Financial Managementn

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- Maintain complete books of accounts and ensure accurate recording of all financial transactions.
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- Manage general ledger, journal entries, account reconciliations, and month-end/year-end closing activities.
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- Prepare monthly, quarterly, and annual financial statements.
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- Assist in the preparation and finalization of Balance Sheets, Profit & Loss Statements, Cash Flow Statements, and MIS reports.
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- Monitor accounts payable and accounts receivable functions.
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- Ensure timely reconciliation of bank accounts, vendor accounts, customer accounts, and inter-company transactions.
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Taxation & Statutory Compliancenn
- Handle GST compliance, including preparation and filing of returns, reconciliations, and responding to departmental queries.
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- Manage TDS calculations, deductions, payments, return filing, and issuance of certificates.
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- Ensure compliance with Income Tax, GST, and other applicable statutory regulations.
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- Coordinate with tax consultants, auditors, and regulatory authorities during assessments and audits.
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- Keep abreast of changes in tax laws and advise management on compliance requirements.
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Banking & Treasury Managementnn
- Manage daily banking transactions and maintain banking relationships.
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- Prepare and monitor cash flow forecasts and working capital requirements.
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- Handle bank reconciliations, fund transfers, and loan-related documentation.
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- Coordinate with banks for credit facilities, bank guarantees, letters of credit, and other banking requirements.
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Foreign Trade & Import-Export Documentationnn
- Manage accounting and compliance related to import and export transactions.
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- Coordinate documentation relating to Letters of Credit (LCs), Bank Guarantees (BGs), foreign remittances, and inward/outward payments.
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- Ensure compliance with FEMA regulations and foreign exchange procedures.
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- Reconcile foreign currency transactions and monitor exchange rate impacts.
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- Liaise with freight forwarders, customs agents, banks, and government authorities as required.
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Audit & Internal Controlsnn
- Coordinate statutory audits, tax audits, and internal audits.
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- Prepare schedules, reconciliations, and supporting documents for auditors.
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- Establish and maintain effective accounting controls and financial procedures.
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- Ensure proper maintenance and safeguarding of financial records and documentation.
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Software & Systemsnn
- Maintain accurate accounting records using Tally ERP/Tally Prime.
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- Generate financial reports and MIS from Tally and other accounting systems.
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- Support process improvements and automation initiatives within the finance function.
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Qualifications & Experiencenn
- Bachelor‘s Degree in Commerce, Accounting, or Finance (B.Com mandatory).
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- CA Inter, CMA, or equivalent qualification preferred.
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- Minimum 10 years of accounting and finance experience, preferably in a manufacturing, trading, engineering, or import-export environment.
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- Strong hands-on experience with Tally ERP/Tally Prime.
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- Thorough knowledge of GST, TDS, Income Tax, accounting standards, and statutory compliance.
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- Experience handling import-export transactions, foreign remittances, and banking documentation.
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- Proficiency in Microsoft Excel and financial reporting tools.
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Key Skills & Competenciesnn
- Strong analytical and problem-solving abilities.
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- Excellent understanding of accounting principles and financial controls.
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- High level of accuracy and attention to detail.
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- Ability to work independently with minimal supervision.
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- Strong organizational and time-management skills.
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- Good communication and coordination skills.
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- Ability to manage multiple priorities and meet statutory deadlines.
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Reporting Ton

Finance Head / Managing Director

Employment Typen

Full-Time

Locationn

Kopar Khairne

Compensationn

Competitive salary commensurate with qualifications and experience.

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HOW TO APPLY:

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email your resume to [email protected] & [email protected]

📌 Senior Financial Accountant (Mumbai)
🏢 Powermaster
📍 Mumbai