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 qualified, 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.
Solid 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