Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial reporting, reconciliations, compliance, and month-end/year-end closing activities. The ideal candidate should have solid knowledge of accounting principles, taxation, financial controls, and accounting software, along with the ability to independently handle accounting functions.

Key Responsibilities
Manage day-to-day accounting transactions, including accounts payable, accounts receivable, journal entries, and general ledger.
Prepare and review monthly, quarterly, and annual financial statements and management reports.
Perform bank, vendor, customer, and general ledger reconciliations.
Handle month-end and year-end closing activities within defined timelines.
Ensure accurate recording and classification of financial transactions.
Monitor receivables and payables and follow up on outstanding balances.
Prepare MIS reports, financial analysis, and other management reports as required.
Ensure compliance with applicable accounting standards, taxation,



and statutory requirements.
Assist with GST, TDS, income tax, and other statutory filings and reconciliations, as applicable.
Coordinate with auditors and provide required schedules, documents, and supporting information.
Maintain proper documentation and accounting records for audit and compliance purposes.
Establish and maintain appropriate internal controls over accounting processes.
Identify accounting discrepancies and resolve issues promptly.
Review invoices, expenses, payments, and supporting documentation for accuracy and authorization.
Support budgeting, forecasting, cash-flow management, and financial planning activities.
Coordinate with internal departments, customers, vendors, banks, auditors, and other stakeholders.
Guide junior accounting staff and review their work for accuracy and completeness.
Perform other finance and accounting responsibilities as assigned.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accountant Kandivali West
🏢 Aquanature
📍 Kandivali West