We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial records, reconciliations, statutory compliance, and reporting.

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.

This job is provided by Shine.com

📌 Sr. Accountant - CA Inter required - Mumnai -Fort (Mumbai)
🏢 ACURA SOLUTIONS
📍 Mumbai