JOB DESCRIPTION

SENIOR ACCOUNTANT / ASSISTANT MANAGER — FINANCE & ACCOUNTS

Position Title: Senior Accountant / Assistant Manager

Department: Finance & Corporate Accounts

Reporting To: GM - Finance and Accounts

Location: Mumbai

Role Purpose

The Senior Accountant will be responsible for managing day-to-day accounting operations, ensuring robust direct tax compliance, driving seamless end-to-end reconciliations, and assisting in the timely closure of books of accounts and finalization of Financial Statements. This position reports directly to the GM Finance and Accounts.

Key Responsibilities & Core Duties
Core Accounting & Ledger Integrity

· End-to-End Bookkeeping: Scrutinize and pass day-to-day general ledger accounting entries, including accruals, provisions, prepaid expenses, depreciation, and payroll allocations.

· Fixed Assets & Inventory: Maintain and update the Fixed Asset Register (FAR), calculate depreciation according to the Companies Act and Income Tax Act, and reconcile physical inventory with ledger accounts.

· Document Verification:



Ensure strict validation of all purchase invoices, expense bills, and supporting vouchers against commercial contracts and approvals prior to booking.
Direct Tax Compliance & Form Filling

· TDS & TCS Compliance: Correctly determine TDS liability under applicable sections. Ensure accurate deduction, deposition within statutory due dates, and quarterly preparation and filing of TDS Returns. Ensure timely generation of Form 16/16A.

· Income Tax Return Filing: Collate, organize, and prepare necessary agile computation data grids for the filing of Corporate Income Tax Returns. Assist in completing and uploading various relevant ITR Forms.

· Tax Audit Support: Prepare comprehensive data templates, detailed schedules, and sample documentation required for filling up Tax Audit Forms (Form 3CD). Ensure absolute alignment between financial accounts and statutory tax disclosures.
Robust Financial Reconciliatio

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