Senior Accountant / Accounts Manager

Location: Mumbai, Maharashtra

Experience: 5–8 Years

Job Type: Full-time

Department: Finance & Accounts

Job Summary

We are looking for an experienced and responsible Senior Accountant / Accounts Manager to manage and oversee the day-to-day accounting and finance operations of the company.

The ideal candidate should have strong hands-on experience in accounting, GST, TDS, taxation, reconciliations, MIS reporting, audit coordination, banking and statutory compliance. The candidate should be capable of independently managing accounting activities with minimal supervision.

Key Responsibilities Accounting & Finance

- Manage day-to-day accounting operations and maintain accurate books of accounts.
- Handle purchase, sales, receipts, payments, journal entries and general ledger accounting.
- Manage Accounts Payable and Accounts Receivable.
- Perform customer, vendor and bank reconciliations.
- Review and verify accounting entries and supporting documents.
- Handle provisions, accruals, advances, prepaid expenses and depreciation.
- Assist in monthly and annual closing of accounts.
- Ensure timely and accurate recording of all financial transactions.

GST & TDS

- Handle GST-related accounting and compliance activities.
- Prepare and verify data for GSTR-1 and GSTR-3B.
- Perform GSTR-2B and purchase reconciliation.
- Monitor Input Tax Credit and identify discrepancies.
- Handle e-invoicing and e-way bill-related activities.
- Manage TDS deduction, payment and quarterly return-related activities.
- Perform TDS reconciliation and coordinate for Form 16/16A.
- Coordinate with CA/tax consultants for taxation and compliance matters.





MIS & Management Reporting

- Prepare monthly MIS reports for management.
- Prepare receivables and payables ageing reports.
- Monitor customer outstanding and vendor outstanding.
- Prepare sales, purchase and expense analysis.
- Prepare monthly P&L; and supporting schedules.
- Assist with cash-flow and working-capital reporting.
- Identify significant variances and provide relevant information to management.

Audit & Compliance

- Coordinate with statutory auditors, CA and tax consultants.
- Prepare audit schedules and supporting documents.
- Respond to audit queries and provide required information.
- Maintain proper financial records and documentation.
- Assist in annual finalisation of accounts.

Banking & Payments
- Monitor bank transactions and perform regular bank reconciliation.
- Coordinate vendor payments and customer collections.
- Monitor cash and bank balances.
- Maintain payment and collection records.
- Assist management with cash-flow and working-capital requirements.

Team Coordination

- Supervise and review the work of junior accounting staff.
- Allocate accounting activities and monitor timely completion.
- Coordinate with HR, Sales, Purchase and other departments for finance-related requirements.




- Ensure accounting and statutory deadlines are followed.

Required Skills

- Strong knowledge of accounting principles and practices.
- Hands-on experience with Tally Prime / ERP.
- Strong practical knowledge of GST and TDS.
- Good understanding of P&L;, Balance Sheet and Trial Balance.
- Strong reconciliation and analytical skills.
- Advanced MS Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IFERROR, etc.
- Experience in MIS preparation and financial reporting.
- Valuable communication and coordination skills.
- Ability to work independently and take ownership of responsibilities.
- High attention to detail and accuracy.

Qualifications
- B.Com / M.Com or equivalent qualification.
- CA Inter / CMA Inter / MBA Finance will be an added advantage.

Experience
- 5–8 years of relevant experience in Accounts & Finance.
- Experience in an SME, trading, manufacturing, distribution or similar business environment will be preferred.
- Candidates should have hands-on experience rather than only accounting data-entry exposure.

Ideal Candidate We are looking for an individual who can independently manage the company's accounting and finance activities, coordinate with auditors and consultants, prepare management reports and ensure timely completion of statutory and accounting requirements.

Key Skills: Accounting, Tally Prime, GST, TDS, Accounts Payable, Accounts Receivable, Bank Reconciliation, Vendor Reconciliation, MIS, Financial Reporting, Audit, Taxation, Advanced Excel, P&L;, Balance Sheet, Statutory Compliance.

Pay: ₹45,000.00 - ₹70,000.00 per month

Work Location: In person

📌 Senior Accountant (Prabhadevi)
🏢 Sanskruti Worldwide
📍 Prabhadevi