We are looking for a detail-oriented Senior Accountant to manage financial transactions, finalization of accounts, taxation, and compliance. The ideal candidate will have strong knowledge of Indian accounting standards, GST, TDS, and hands-on experience in Tally / ERP.

Key Responsibilities

1. Accounting & Finalization

- Manage day-to-day accounting — sales, purchase, bank, journal entries
- Monthly, quarterly, and annual closing of books
- Prepare Trial Balance, P&L;, Balance Sheet
- Bank reconciliation, vendor & customer ledger reconciliation
- Manage fixed assets register and depreciation

1. Taxation & Compliance

- GST: GSTR-1, GSTR-3B filing, E-way bill, reconciliation with GSTR-2A/2B
- TDS: Deduction, payment, quarterly return filing (24Q, 26Q), Form 16/16A
- Income Tax: Advance tax calculation, tax audit support
- PF, ESIC, PT compliance
- Liaison with auditors, tax consultants, and banks

1. Accounts Payable / Receivable

- Vendor payments, invoice verification, credit control
- Customer outstanding follow-up, ageing report




- Inter-company reconciliation

1. Reporting & MIS

- Prepare monthly MIS reports, cash flow, budgeting vs actuals
- Cost analysis and profitability reporting
- Assist management in financial planning

1. Systems & Controls

- Work on Tally Prime / SAP / Zoho Books / QuickBooks
- Advanced Excel — VLOOKUP, Pivot, MIS dashboards
- Ensure internal controls and SOP compliance

Required Skills & Qualifications:
- http://B.Com / http://M.Com / MBA Finance — CA Inter / CA preferred
- 2-3 years experience as Accountant / Sr. Accountant
- Strong knowledge of GST, TDS, Income Tax, Companies Act
- Hands-on Tally Prime + MS Excel (mandatory)
- Knowledge of ERP (SAP / Oracle) is a plus
- Valuable communication, analytical and deadline-driven
- Experience in handling audit — Statutory, Internal, Tax Audit

Pay: From ₹25,000.00 per month

Work Location: In person

📌 Senior Accountant (Mumbai)
🏢 SSK Design u0026 Architect
📍 Mumbai