Sr. Accountant (Mumbai)

Sr. Accountant (Mumbai)

18 Oct
|
Coord Enginering
|
Mumbai

18 Oct

Coord Enginering

Mumbai

Department: Accounts & Finance

Designation: Senior Accountant

Experience: 4–7 Years

Job Location: Mumbai, Maharashtra

Employment Type: Full time

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant with strong practical knowledge of Zoho Books and its accounting features. The candidate will be responsible for managing day-to-day accounting operations, GST and TDS compliance, bank reconciliations, financial reporting, vendor and customer accounts, and month-end closing activities.

The ideal candidate should be proficient in using Zoho Books for accounting transactions, financial reports, invoicing, reconciliation, and other finance-related processes.

Key Responsibilities

Zoho Books & Accounting Software

- Manage day-to-day accounting operations using Zoho Books.
- Maintain the chart of accounts, journals, ledgers, and accounting entries.
- Create and manage customer invoices, credit notes, debit notes, and purchase bills.
- Manage vendor bills, payment entries, customer receipts, and expense records.
- Perform bank and credit card reconciliations in Zoho Books.
- Generate and analyse Profit & Loss statements, Balance Sheets, Cash Flow Statements, and other financial reports.
- Manage recurring transactions, payment reminders, expense tracking, and approval workflows.
- Maintain accurate accounting records and ensure proper documentation.
- Troubleshoot routine Zoho Books issues and coordinate with relevant teams for system-related requirements.




- Use Zoho Books features efficiently to improve accounting accuracy and workflow efficiency.

1. General Accounting & Financial Management

- Handle daily accounting entries, general ledger maintenance, and journal entries.
- Manage accounts payable and accounts receivable.
- Reconcile customer, vendor, bank, and intercompany accounts, wherever applicable.
- Monitor outstanding payments and receivables and follow up with customers and vendors.
- Prepare monthly, quarterly, and annual financial statements.
- Assist in budgeting, cash flow monitoring, and financial analysis.
- Support month-end and year-end closing activities.

Required Skills & Qualifications
- Bachelor’s degree in Commerce (B.Com) or an equivalent qualification.
- 4–7 years of relevant accounting experience.
- Strong hands-on experience with Zoho Books is mandatory.
- Excellent knowledge of accounting principles and financial reporting.
- Practical knowledge of GST, TDS, and statutory compliance in India.
- Good working knowledge of Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, and financial reporting.
- Experience with bank reconciliation, vendor reconciliation, and customer account reconciliation.
- Strong analytical, organisational, and problem-solving skills.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.

Pay: ₹23,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Sr. Accountant (Mumbai)
🏢 Coord Enginering
📍 Mumbai

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