Senior Accountant

Department:

Finance & Accounts
Reporting To:

Finance Head
Location:

Airnet Head Office
Employment Type:

Full-Time
About the Role We are looking for a

Senior Accountant – AP, Taxation & Compliance

who can independently manage day-to-day accounting responsibilities, with robust ownership of

Accounts Payable, taxation, reconciliations and statutory compliance .
The ideal candidate should be highly accountable, detail-oriented and capable of working independently with minimal supervision. This is a hands-on role where the individual will be expected to

take ownership from start to finish rather than wait for instructions or follow-ups .
Key Responsibilities1. Accounts Payable – AP

Manage the complete

vendor payment and Accounts Payable cycle .
Verify vendor invoices against PO, GRN and supporting documents.
Ensure correct accounting of purchase invoices, expenses, GST and TDS.
Maintain accurate vendor ledgers.
Prepare and maintain

vendor ageing and outstanding reports .
Prepare payment schedules based on due dates,



business priorities and available cash flow.
Coordinate with vendors regarding invoices, outstanding balances and payment status.
Reconcile vendor accounts regularly and resolve discrepancies.
Track vendor advances, debit notes and credit notes.
Coordinate with Purchase, Warehouse, Billing and Operations for invoice discrepancies.
Ensure no payment is processed without appropriate supporting documents and approvals.
2. GST & Taxation

Handle day-to-day GST-related accounting and compliance activities.
Reconcile

GSTR-2B with purchase records and books of accounts .
Identify and resolve GST mismatches and ineligible ITC.
Ensure correct GST treatment of purchase and expense transactions.
Assist in preparation and filing of applicable GST returns.
Handle

TDS calculation, deduction, payment and return-related activities .
Maintain proper records and documentation for GST and TDS.
Track statutory tax payment and filing deadlines.
Coo

📌 Senior Accountant (Mumbai)
🏢 Airnet
📍 Mumbai