- Manage end-to-end accounting operations, including general ledger, accounts payable, accounts receivable, journal entries, provisions, accruals, and expense accounting.

- Handle monthly, quarterly, and annual accounts finalization, ensuring accurate books and timely financial closing.

- Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, schedules, and financial statements.

- Perform regular bank, ledger, vendor, customer, and inter-company reconciliations and resolve discrepancies.

- Manage GST compliance, including GSTR-1, GSTR-3B, input tax credit reconciliation, and GST-related queries.

- Handle TDS compliance, including calculation, deduction, payment, reconciliation, and return filing.

- Support income tax compliance, tax computations, reconciliations, and documentation.

- Coordinate with statutory, internal, and tax auditors and provide required financial data and supporting documents.

- Ensure timely compliance with statutory payments, returns, and regulatory requirements.





- Prepare monthly MIS reports, variance analysis, ageing reports, and management financial reports.

- Review accounting entries and ensure proper classification, accuracy, and supporting documentation.

- Identify accounting and tax discrepancies and implement corrective actions to maintain financial accuracy.

- Maintain proper audit trails and documentation for financial and tax transactions.

- Coordinate with banks, vendors, customers, consultants, auditors, and internal departments for finance-related matters.

- Assist in budgeting, cash-flow monitoring, financial analysis, and management decision-making.

- Ensure adherence to accounting standards, company policies, internal controls, and statutory requirements.

- Utilize MS Excel and accounting/ERP software for financial analysis, reconciliations, reporting, and accounting operations.

📌 Senior Finance Executive (Mumbai)
🏢 Arohana Technologies
📍 Mumbai