Position : Senior Accountant

Location : Airoli ( Navi Mumbai)

Experience: 5–8 Years

Software: Tally / SAP / ERP / Advanced Excel

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, statutory compliance, financial reporting, finalization of accounts, and preparation of financial statements, including the Balance Sheet and Profit & Loss Account.

Key Responsibilities

1. Accounting & Bookkeeping

- Maintain accurate books of accounts and accounting records.
- Manage general ledger, journal entries, bank reconciliation, and vendor/customer accounts.
- Handle accounts payable, accounts receivable, and expense verification.
- Ensure proper documentation and accounting of all financial transactions.

2. Finalization of Accounts & Financial Statements

- Independently handle the finalization of books of accounts.
- Prepare the Trial Balance, Profit & Loss Account, and Balance Sheet.
- Prepare schedules, ledgers, and supporting documents for financial statements.
- Conduct ledger scrutiny and resolve discrepancies.
- Coordinate with statutory auditors and provide required financial information.

3. Taxation & Statutory Compliance

- Handle GST returns, reconciliations, and input tax credit verification.
- Manage TDS calculations, deductions, payments, and return filings.




- Ensure timely compliance with applicable tax laws and statutory requirements.
- Assist with income tax assessments and audit-related documentation.

4. Banking & Reconciliation

- Perform bank reconciliation and resolve outstanding entries.
- Monitor cash flow, bank transactions, and fund utilization.
- Coordinate with banks regarding financial transactions and documentation.

5. MIS & Financial Reporting

- Prepare monthly, quarterly, and annual financial reports.
- Prepare expense statements, outstanding reports, and ageing analysis.
- Support budgeting, cost control, and financial analysis.
- Submit timely reports to management for decision-making.

6. Audit & Internal Controls

- Coordinate internal and statutory audits.
- Maintain proper vouchers, invoices, bills, and supporting documents.
- Ensure compliance with company accounting policies and internal controls.

Preferred Candidate Profile

- 5–8 years of relevant accounting experience.
- Must have independently handled accounts finalization and Balance Sheet preparation.
- Team Handling

Interested candidates can share resume on below email Id or Contact no:

[email protected]/ (phone hidden)

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person

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