JOB DESCRIPTION – SENIOR ACCOUNTANT

Position: Senior Accountant
Department: Finance & Accounts
Location: Mahape MIDC, Navi Mumbai
Experience: 3–6 Years
Qualification: B.Com / M.Com; CA Inter / CA Pursuing preferred
Reporting To: Director

Job Summary

We are looking for a technically strong Senior Accountant to independently handle accounting, taxation, statutory compliance, reconciliations, financial reporting, MIS, audit support, and finance-related operations. Candidates with CA Inter / CA Pursuing / CA Articleship exposure and manufacturing/engineering experience will be preferred.

Key Responsibilities

- Manage day-to-day accounting including purchase, sales, receipts, payments, expenses and journal entries.
- Handle General Ledger, Accounts Payable, Accounts Receivable, customer/vendor ledgers and ageing.
- Perform Bank, Customer, Vendor, GST, TDS and Balance Sheet reconciliations.
- Handle GST, TDS and applicable PF, ESIC & Professional Tax compliance and maintain statutory records.
- Manage monthly/year-end closing, including provisions, accruals, prepaid expenses, depreciation and other adjustment entries.
- Assist in preparation and review of P&L;, Balance Sheet, Cash Flow and MIS reports.
- Monitor receivables, payables, working capital and outstanding balances.
- Maintain fixed asset and inventory accounting records.
- Support statutory, tax and internal audits, including preparation of audit schedules and documents.
- Ensure proper internal financial controls, documentation and audit trails.
- Maintain accurate accounting records in Tally / ERP.
- Assist in budgeting, forecasting, variance analysis and financial reporting.
- Coordinate with HR, Purchase, Sales, Stores, Production, Management, auditors, tax consultants, banks,



vendors and customers as required.

Mandatory Skills

- Strong accounting principles and practical bookkeeping.
- GST, TDS and statutory compliance knowledge.
- Bank, ledger, GST and balance-sheet reconciliation.
- Month-end/year-end closing.
- P&L; and Balance Sheet preparation/review.
- AP/AR and ageing management.
- Tally / ERP accounting software.
- MS Excel – Intermediate to Advanced, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.
- Basic knowledge of inventory, fixed assets, costing and working capital.
- Audit and internal-control knowledge.
- Strong analytical ability, accuracy and attention to detail.

Preferred Profile

- B.Com / M.Com with 3–6 years of relevant experience.
- CA Inter / CA Pursuing preferred.
- CA Articleship / practical training exposure is an advantage.
- Manufacturing / Engineering / Industrial experience preferred.
- Experience with statutory and tax audits preferred.
- Good communication, coordination and follow-up skills.
- Ability to work independently and meet strict financial and statutory deadlines.
- Stable employment history and professional integrity.

Added Advantage

- Power BI / MIS dashboards.
- ERP implementation or accounting process automation.
- Budgeting, forecasting and financial analysis.

Key KPIs

- Accuracy of accounting and financial records.
- Timely monthly/year-end closing.
- Timely statutory compliance.
- Accurate reconciliations.
- Timely and accurate MIS reporting.
- Effective control of receivables and payables.
- Timely audit support and closure of audit queries.
- Compliance with internal financial controls.

Pay: ₹40,000.00 - ₹50,000.00 per month

Perks:

- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Senior Accountant - CA Intern (Navi Mumbai)
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