Key Responsibilities

Accounting Finance

Handle day-to-day accounting and bookkeeping activities.
Pass and verify journal, payment, receipt, purchase, and sales entries.
Maintain and review general ledger accounts.
Manage Accounts Payable (AP) and Accounts Receivable (AR) .
Monitor customer and vendor outstanding balances.
Perform regular ledger scrutiny and reconciliation.

GST Taxation

Handle day-to-day GST-related accounting and compliance activities.
Assist with GSTR-1, GSTR-3B and GST reconciliation .
Verify Input Tax Credit and reconcile purchase data with GST records.
Handle TDS calculation, payment and return-related activities .
Coordinate with CA/tax consultants for taxation matters.
Maintain proper tax-related documentation and records.

Bank Reconciliation

Prepare and maintain Bank Reconciliation Statements (BRS) .
Perform vendor and customer ledger reconciliation.
Investigate and resolve discrepancies in accounts.
Monitor cash and bank transactions.

This job is provided by Shine.com

📌 Sr Accountant Mumbai
🏢 Acura solutions
📍 Mumbai