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 (CA Inter required) - Nariman Point ( Mumbai)
🏢 Acura solutions
📍 Mumbai