We are looking for an experienced Accountant & Tally Expert to join our growing team. The ideal candidate will be responsible for making NEFT/RTGS, soft copies record keeping, and coordinating with CA for filing TDS/GST/ & statutory returns.

Key Responsibilities

- Do all the bank reconciliations and audit the transactions.
- Reconcile all our accounts for accuracy and do periodic audits. Make sure the filing system is up to date and organized.
- Maintain and manage the fixed assets and posting to GL.
- Be professional, reliable, and accurate
- Manage, as applicable, processes related to A/P and A/R management, bookkeeping entries and closing the books on a monthly basis as well as prepare financial reporting and analysis.
- Collaborate with your Financial Operations Manager and other Financial Operations Associates on your team to ensure all clients are delighted with our services. This means timely and effective communication, and delivery on deadlines and deliverables, and in general providing value through stellar accounting support.
- General Ledger and producing monthly financial reports. Do the month-end close and make the debit and credit general journal entries and audit the AR, AP, and PR transactions. Balance the accounts including cash accounts, AR, AP, etc.




- Independently manage all aspects of the accounting department
- Monitor bank accounts daily, and manage company cash flow
- Reconcile vendor and customer accounts, correcting possible discrepancies in AP & AR entries
- Post all manual journal entries and maintained appropriate support
- Review and updating Chart of Accounts to better reflect business operations
- Research and reconcile balance sheet accounts
- Implement processes and procedures to ensure timely closing of the monthly books
- Complete all month-end reconciliations and execute all month-end closing tasks
- Review and prepare documents for annual 1099 reporting
- Maintain supporting schedules for all balance sheet accounts

Requirements:

- Minimum 3 years of progressive accounting experience, with at least [Y] years in a managerial role.
- Strong understanding of accounting principles and financial regulations.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Tally, or equivalent).
- Knowledge of taxation like TDS, MVAT, Service Tax.
- Financial management

Job Types: Full time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits

- Paid time off
- Provident Fund

Work Location: In person

📌 Senior Accountant & Tally expert (Parel)
🏢 Apana logistics
📍 Parel