Job Summary
- Key Responsibilities
- Manage day-to-day accounting activities and maintain accurate books of accounts.
- Prepare and post journal entries, accruals, provisions, prepayments, and adjustments.
- Prepare and review monthly provisions based on outstanding expenses and business requirements.
- Ensure proper accounting and timely reversal of provisions where applicable.
- Perform bank, vendor, customer, and general ledger reconciliations.
- Handle month end and year-end closing activities.
- Review expense accounts and identify unusual or incorrect accounting entries.
- Prepare monthly financial reports and schedules for management review.
- Ensure proper accounting treatment in accordance with applicable accounting standards and company policies.
- Assist in accounts payable and accounts receivable activities as required.
- Coordinate with internal teams, vendors, and auditors for accounting-related queries.
- Support statutory, tax,



and internal audit requirements by providing required schedules and documentation.
- Maintain supporting documents for all accounting transactions and ensure proper audit trails.
- Identify discrepancies and take appropriate corrective action.
- Ensure compliance with company accounting policies, processes, and applicable regulations.

Required Skills AND Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance.
- 5 years of relevant accounting experience.
- Solid understanding of accounting concepts, provisions, accruals, prepayments, and journal entries.
- Strong experience in ledger scrutiny and reconciliations.
- Proficiency in MS Excel and accounting and ERP software.
- Strong attention to detail and accuracy.
- Ability to manage multiple activities and meet reporting deadlines.

📌 Senior Accountant (Thane)
🏢 Mosaic Wellness
📍 Thane