Job Summary
Our company is located near Kalher, Bhiwandi, Maharashtra.
Responsibilities and Duties

Job Title: Senior Accountant

We are looking for an experienced and responsible Senior Accountant to manage day-to-day

accounting, GST compliance, reconciliations, payment follow-ups, and coordination with vendors,

parties, management, and the CA.

Key Responsibilities:
Manage payment receivables and payables.

Prepare GST data and coordinate GST filing with the CA.

Handle GST reconciliation, bank reconciliation, TUBI reconciliation, and electronic credit ledger

reconciliation.

Prepare salary sheets and maintain related records.

Manage cash entries and petty cash.

Resolve verbal and written accounting queries from parties, vendors, and internal team

members.

Handle party-related account queries such as part payments, debit notes, credit notes,

outstanding balances, and payment adjustments.

Follow up for payments and coordinate with parties regarding pending dues.

Inform the owner/management about payment status, party issues, and important accounting

updates.





Communicate and coordinate with the CA for GST filing, paperwork, and other accounting

matters.

Support hiring and onboarding of new accounting staff when required.

Book Porter or logistics services for sending samples or documents to parties when needed.

Maintain proper accounting records and ensure timely reporting.

Required Skills and Qualifications:
Prior experience as a Senior Accountant or Accountant.

Valuable knowledge of GST, accounting entries, reconciliations, and payment follow-ups.

Ability to handle receivables, payables, salary sheets, petty cash, and cash entries.

Good communication skills for dealing with parties, vendors, CA, and management.

Ability to resolve account-related queries independently.

Knowledge of accounting software/TUBI or relevant systems will be preferred.

Responsible, organized, and detail-oriented.

reconciliations, party communication, and payment follow-u

📌 Senior Accountant (Bhiwandi)
🏢 Crystal Art
📍 Bhiwandi