Job Title: Senior Accountant

Organization:Bosco Group of Schools - Head Office
Location: Dombivli, Maharashtra

Job Summary

Key Responsibilities
- Maintain complete books of accounts using Tally Prime/ERP.
- Handle accounts payable, accounts receivable, and bank reconciliations.
- Process vendor payments, employee reimbursements, and banking transactions.
- Prepare monthly, quarterly, and annual financial statements.
- Finalise books of accounts and coordinate with statutory auditors during annual audits.
- Prepare schedules, ledgers, and supporting documents required for account finalisation.
- Manage monthly payroll, salary processing, PF, ESIC, Professional Tax, TDS, and other statutory compliances.
- Prepare and file GST returns, TDS returns, and ensure timely statutory compliance.
- Maintain proper accounting records, vouchers, invoices, and supporting documentation.
- Prepare MIS reports, budgets, cash flow statements, and financial analyses.
- Maintain fixed asset registers and ensure proper financial documentation.
- Ensure compliance with accounting standards, taxation laws,



and Trust regulations.

Qualifications
- B.Com (mandatory):
- M.Com / CA Inter / MBA Finance (preferred):
- Minimum 5 years of relevant accounting experience (Experience in schools, educational institutions, or charitable trusts will be preferred.)

Required Skills:
- ✔ Expert in Tally Prime/ERP:
- ✔ Strong knowledge of Finalisation of Accounts:
- ✔ Hands-on experience in GST, TDS, Payroll, Banking & Statutory Compliance:
- ✔ Excellent documentation and record management skills
- ✔ Proficient in MS Excel and Microsoft Office
- ✔ Ability to prepare financial reports and coordinate with auditors
- ✔ Strong analytical, organizational, and problem-solving skills
- ✔ High level of accuracy, integrity, and confidentiality

What We Offer
- Attractive Salary (Based on Experience)
- Qualified and Growth-Oriented Work Environment
- Opportunity to work with one of the leading educational grou

📌 Senior Accountant (Kalyan)
🏢 Heritage International School
📍 Kalyan