Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, statutory compliances, reconciliations, financial reporting and coordination with auditors, vendors and internal teams.

The ideal candidate should have robust hands-on experience in Tally/ERP, GST, TDS, finalization of accounts and MS Excel, with the ability to independently manage accounting activities and ensure accuracy and timely compliance.

Key Responsibilities

Accounting & Finance

- Manage day-to-day accounting entries, including sales, purchase, receipts, payments and journal entries.
- Maintain and review general ledger, accounts payable and accounts receivable.
- Perform regular bank, vendor and customer ledger reconciliations.
- Review accounting entries and ensure accuracy and proper documentation.
- Monitor outstanding receivables and payables.
- Handle expense accounting, wherever applicable.

GST, TDS & Statutory Compliance

- Prepare and coordinate GST returns, GSTR-1, GSTR-3B and GST reconciliations.
- Handle TDS calculations, payments and return filing.




- Reconcile GST/TDS records with books of accounts.
- Ensure timely compliance with applicable statutory requirements.
- Coordinate with consultants/CA for taxation and compliance-related matters.

Finalization & Reporting

- Assist in monthly, quarterly and annual closing of accounts.
- Prepare Profit & Loss Account, Balance Sheet and Trial Balance.
- Prepare monthly MIS and management reports.
- Identify discrepancies and provide explanations/solutions.
- Assist in budgeting, cash-flow planning and financial analysis.

Audit & Coordination

- Coordinate with internal and statutory auditors.
- Provide required schedules, documents and supporting information for audits.
- Assist in finalization of accounts and preparation of audit-related documents.
- Coordinate with banks, vendors, customers, CA and other external parties.

Experience :- 3 - 5 Years

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Accountant (Mumbai)
🏢 SPACE OFFICE SYSTEMS (I
📍 Mumbai