About the Role

We are looking for an experienced and detail-oriented Senior Accountant with strong practical knowledge of Tally, GST, Income Tax, TDS and accounting finalisation. The candidate should be capable of independently handling day-to-day accounting and statutory compliances.

Key Responsibilities

Accounting & Tally

- Maintain complete and accurate books of accounts in Tally ERP/Tally Prime
- Record sales, purchases, expenses, receipts, payments, journal entries and bank transactions
- Perform bank, ledger and balance-sheet reconciliations
- Monitor receivables, payables and outstanding balances
- Pass month-end and year-end adjustment entries
- Ensure proper accounting and documentation of expenses and revenue
- Assist in preparation of financial statements and finalisation of accounts

GST

- Strong practical knowledge of GST laws and compliance
- Prepare and file GSTR-1, GSTR-3B and other applicable GST returns
- Perform regular GST reconciliation between books, GSTR-2B and the GST portal
- Verify GST input tax credit eligibility and identify mismatches
- Handle GST notices, queries and reconciliation requirements
- Ensure correct GST classification, HSN/SAC, RCM and other applicable provisions

Income Tax & TDS

- Solid knowledge of Income Tax provisions applicable to companies
- Handle TDS calculations, payments and TDS returns




- Preparation/review of Form 26Q and other applicable TDS returns
- Reconcile TDS with Form 26AS/AIS
- Assist in preparation of income-tax computations and ITRs
- Handle tax-related documentation, notices and queries in coordination with consultants
- Knowledge of advance tax and other direct-tax compliances

Audit & Finalisation

- Coordinate with statutory/internal tax auditors
- Prepare audit schedules and supporting documents
- Assist in finalisation of accounts and preparation of financial statements
- Ensure compliance with applicable accounting and statutory requirements

Desired Candidate Profile

- Strong knowledge of Tally Prime/ERP
- Excellent practical knowledge of GST
- Strong knowledge of Income Tax and TDS
- Experience in finalisation of accounts
- Good knowledge of MS Excel
- Strong reconciliation and analytical skills
- Ability to independently handle accounting and statutory compliance
- Good communication and coordination skills
- High attention to detail and accuracy

Qualification

- B.Com / M.Com / CA Inter / equivalent qualification
- 58 years of relevant accounting experience

Preferred Experience

Experience in media, entertainment, digital/creator business, advertising, production or service companies will be an advantage.

📌 Senior Accountant (Mumbai)
🏢 Creatorflux Media
📍 Mumbai