Role & responsibilities

1. Prepare accurate and timely financial statements in accordance with established

reporting schedules and coordinate with the accounting team for necessary inputs.
1. Conduct monthly and quarterly account reconciliations to ensure accurate financial

reporting and proper ledger maintenance.
1. Analyze financial statements and identify discrepancies, unusual transactions, and

other issues requiring the Directors attention.
1. Review and monitor intercompany transactions and generate invoices as required.
2. Reconcile balance sheet accounts and ensure the accuracy of account balances.
3. Allocate and coordinate accounting responsibilities among team members to ensure

smooth workflow and timely completion of tasks.
1. Coordinate semi-annual audits and assist the Director with audit preparation,

documentation, and related activities.
1.



Perform regular ledger maintenance and ensure accounting records are complete,

accurate, and up to date.
1. Ensure proper documentation and filing of financial records, invoices, vouchers, and

supporting documents.
1. Assist in month-end and year-end closing activities and ensure timely submission of

financial reports.
1. Support compliance with applicable accounting standards, statutory requirements, and

company financial policies.
1. Identify accounting discrepancies and recommend improvements in financial

processes and internal controls.

Preferred candidate profile

Bachelors degree in Commerce (B.Com) or an equivalent qualification.

M.Com, CA Inter, or other relevant accounting qualifications will be an added advantage.

📌 Walk-in || Senior Accountant (Mumbai)
🏢 Vertical Realtors
📍 Mumbai