Job Title: Senior Accountant

Experience: Strictly 4+ Years of Relevant Experience

Salary: ₹30,000 – ₹40,000 per month

Job Type: Full time

Department: Finance & Accounts

Job Overview

We are looking for an experienced and detail-oriented Senior Accountant to manage the company's accounting operations, financial records, taxation, compliance, and reporting activities. The ideal candidate should have strong practical knowledge of accounting principles, GST and TDS compliance, financial documentation, and account reconciliation.

This role is suitable for professionals who can independently handle day-to-day accounting operations, ensure statutory compliance, and maintain accurate financial records.

Important: We are strictly looking for experienced candidates with more than 4 years of relevant accounting experience. Freshers and candidates with 4 years or less of experience will not be considered.

Roles and Responsibilities1. Accounting and Bookkeeping

- Manage day-to-day accounting operations, including recording financial transactions, journal entries, ledger maintenance, and general bookkeeping.
- Maintain accurate records of accounts payable, accounts receivable, expenses, income, and other financial transactions.
- Prepare and maintain general ledgers, trial balances, and supporting financial documentation.
- Ensure proper documentation and classification of all financial transactions.
- Monitor outstanding payments, receivables, and payables.

1. GST and Tax Compliance

- Handle GST-related activities, including the preparation and filing of GST returns such as GSTR-1 and GSTR-3B.
- Ensure accurate calculation, reconciliation, and timely payment of GST liabilities.
- Manage TDS calculations, deductions, payments, and return filings.
- Maintain records of tax deductions, challans, and statutory documents.
- Assist with income tax-related documentation and other statutory compliance requirements.
- Coordinate with external auditors and tax consultants whenever required.

1. Bank and Account Reconciliation

- Perform regular bank reconciliation and resolve discrepancies in financial records.
- Reconcile vendor accounts, customer accounts,



and general ledger balances.
- Verify invoices, bills, payment records, and expense statements.
- Investigate and rectify accounting discrepancies to maintain accurate financial records.

1. Financial Reporting and Analysis

- Prepare monthly, quarterly, and annual financial reports.
- Assist in preparing profit and loss statements, balance sheets, and cash flow statements.
- Monitor business expenses and support budget tracking.
- Analyse financial transactions and identify discrepancies or unusual entries.
- Provide accurate financial information to management for decision-making.

1. Accounts Payable and Receivable

- Manage vendor invoices, payment processing, and customer billing.
- Track outstanding receivables and follow up on overdue payments.
- Verify purchase invoices, sales invoices, and supporting documents.
- Ensure timely payments to vendors and accurate recording of customer receipts.
- Maintain proper documentation for all financial transactions.

1. Audit and Statutory Compliance

- Maintain accounting records and documents required for internal and external audits.
- Support statutory audits, tax audits, and financial verification processes.
- Ensure compliance with applicable accounting standards and statutory requirements.
- Prepare necessary schedules, reports, and supporting documents for audits.
- Maintain confidentiality and integrity of all financial information.

1. Accounting Software and Documentation

- Work with accounting software such as Tally ERP 9, Tally Prime, or other relevant accounting systems.
- Use Microsoft Excel for financial calculations, reconciliations, reports, and data analysis.
- Maintain organised financial files, invoices, receipts, vouchers, and tax records.
- Ensure accounting data is accurate, updated,



and properly documented.

Required Skills and Qualifications
- Bachelor's degree in Commerce (B.Com) or a related field.
- Strictly more than 4 years of relevant experience in accounting and finance.
- Strong practical knowledge of accounting principles and bookkeeping.
- Hands-on experience with GST returns, TDS calculations, and statutory compliance.
- Proficiency in Tally Prime, Tally ERP, or equivalent accounting software.
- Good working knowledge of Microsoft Excel.
- Experience in bank reconciliation, ledger scrutiny, and financial reporting.
- Strong analytical, organisational, and problem-solving skills.
- Ability to manage accounting activities independently and meet deadlines.
- High attention to detail, accuracy, and financial confidentiality.

Preferred Qualifications
- M.Com, MBA Finance, or other relevant finance-related qualifications.
- Experience handling end-to-end accounting operations independently.
- Previous experience coordinating with auditors, tax consultants, and financial institutions.

Salary and Benefits
- Monthly Salary: ₹30,000 – ₹40,000, depending on relevant experience, technical knowledge, and accounting expertise.
- Full-time employment opportunity.
- Opportunity to take ownership of accounting operations and contribute to the company's financial management.

Candidate Requirements – Strictly Enforced
- Experience Required: More than 4 years of relevant accounting experience.
- Candidates with 5 or more years of relevant experience will be preferred.
- Freshers and candidates with 4 years or less of experience are not eligible.
- Candidates must have practical, hands-on experience in GST, TDS, reconciliations, and accounting operations.
- Candidates must be capable of independently managing accounting responsibilities.
- Salary expectations must be within the budget of ₹30,000–₹40,000 per month.

If you have strong accounting expertise, practical taxation experience, and the ability to manage financial operations independently, we encourage you to apply. Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Accountant (Mumbai)
🏢 Jai janardhan
📍 Mumbai