Job Summary

We are looking for a detail-oriented and responsible Senior Accountant with at least 1 year of experience in accounting, taxation, and financial record management. The ideal candidate should have practical knowledge of Tally, Advanced Excel, GST, TDS, bank reconciliation, outstanding payment follow-ups, and professional email communication.

Key Responsibilities

- Maintain daily accounting entries, including sales, purchases, receipts, payments, and journal entries in Tally.

- Handle GST-related activities, including GST calculations, reconciliations, and return preparation support.

- Manage TDS calculations, deductions, reconciliations, and return filing support.

- Perform bank reconciliation and resolve discrepancies between bank statements and accounting records.

- Track outstanding receivables and payables and follow up with customers and vendors for pending payments.

- Prepare payment reports, outstanding statements, and other financial reports.

- Verify invoices, bills, purchase orders, and supporting documents.

- Maintain accurate financial records and ensure proper documentation of transactions.

- Handle professional email communication with clients, vendors, and internal departments.

- Prepare Excel reports using VLOOKUP, HLOOKUP, XLOOKUP, Pivot Tables, IF formulas, SUMIF/SUMIFS,



COUNTIF, and other relevant functions.

- Assist with month-end closing, ledger scrutiny, and account reconciliation.

- Coordinate with the finance team, auditors, and other departments as required.

Required Skills

- Practical knowledge of Tally ERP 9 / Tally Prime.

- Good command of Advanced Excel, including lookup formulas and data analysis.

- Basic to good understanding of GST and TDS.

- Knowledge of bank reconciliation and ledger reconciliation.

- Ability to manage outstanding payments and maintain follow-up records.

- Positive written and verbal communication skills.

- Proficiency in email drafting and professional correspondence.

- Robust attention to detail, accuracy, and time management.

Experience & Qualification

- Minimum 1 year of relevant accounting experience.

- B.Com, M.Com, or a relevant accounting qualification is preferred.

- Candidates with hands-on experience in Tally, GST, TDS, and Advanced Excel will be preferred.

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

Experience

- GST & TDS : 1 year (Required)

- Advanced Excel : 1 year (Required)

- Bank reconciliation: 1 year (Required)

- Tally : 1 year (Required)

Work Location: In person

📌 Senior Accountant (Malad East)
🏢 Wink Lifestyles
📍 Malad East