Tsubasa Global Engineering Private Limited is looking for an experienced and hands-on Senior Accountant who can independently manage day-to-day accounting, taxation coordination, payroll, banking, reconciliations and management reporting.

The role will involve handling accounts for Tsubasa and other associated/group entities, with separate books, bank accounts, expenses and reporting requirements.

We are looking for someone who is organised, dependable, confidential and comfortable taking complete ownership of the accounting function.

Key Responsibilities
Maintain complete books of accounts in Tally / accounting software
Manage accounting for multiple entities independently
Record and reconcile:
Sales and purchase invoices
Expenses
Vendor payments
Customer receipts
Bank transactions
Cash and petty cash
Advances and reimbursements
Prepare monthly Bank Reconciliation Statements (BRS)
Handle accounts payable and receivable
Maintain vendor and customer ledgers
Verify invoices before processing payments
Prepare GST workings and reconciliations,



including GSTR-1, GSTR-3B and ITC reconciliation
Prepare TDS workings and coordinate timely compliance
Coordinate with the Company's CA, auditors and tax consultants
Manage monthly salary/payroll processing, staff advances, deductions and reimbursements
Maintain salary registers and employee payment records
Track statutory dues and compliance deadlines
Assist with finalisation of accounts and audits
Maintain proper documentation for all financial transactions
Prepare monthly MIS reports for management, including:
Income and expenses
Bank/cash position
Receivables and payables
Vendor outstanding
Advances
Payroll
GST/TDS liabilities
Maintain strict segregation of accounts between different group entities
Ensure proper supporting documentation and approval trails for expenses and payments

Pay: From ₹30,000.00 per month

Work Location: In person

📌 Senior Accountant – Accounts, Gst/tds, Payroll & Mis Mumbai
🏢 Tsubasa Global Engineering Private
📍 Mumbai