Designation: Senior Accountant Executive

Experience: 3–7 Years

Educational Qualification: B.Com / M.Com / CA Inter / MBA Finance or equivalent qualification.

Job Purpose The Senior Accountant will be responsible for independently managing the company's accounting operations, financial records, taxation, statutory compliance and financial reporting activities.

The role requires strong technical knowledge of accounting principles, GST, TDS, income tax, financial statements, banking transactions and accounting software.

Roles & Responsibilities

A. Accounting & Financial Records

1. Manage day-to-day accounting transactions and maintain accurate books of accounts.
2. Record and verify sales, purchase, receipt, payment, journal and contra entries.
3. Maintain general ledger, cash book, bank book and other accounting records.
4. Handle accounts payable and accounts receivable activities.
5. Perform regular bank reconciliation and party ledger reconciliation.
6. Verify invoices, bills, vouchers and supporting financial documents.
7. Ensure proper classification and recording of income and expenditure.
8. Maintain accounting records in accordance with applicable accounting principles and company policies.

B. GST, TDS & Taxation
1. Manage GST-related accounting, documentation and reconciliation.
2. Prepare and coordinate the filing of GST returns, including GSTR-1 and GSTR-3B.
3. Verify input tax credit and reconcile GST records with books of accounts.
4. Handle TDS calculations, deductions, payments and return filing.
5. Coordinate income tax-related documentation, calculations and compliance activities.
6. Maintain proper records of tax payments, returns and statutory documents.
7. Coordinate with Chartered Accountants and external tax consultants for taxation and compliance matters.

C.



Financial Reporting & MIS
1. Prepare monthly, quarterly and annual financial reports.
2. Assist in the preparation of Profit & Loss Accounts and Balance Sheets.
3. Prepare monthly financial statements and management information system (MIS) reports.
4. Monitor company income, expenditure, outstanding receivables and payables.
5. Maintain records of cash flow, banking transactions and financial commitments.
6. Assist management in budgeting, financial planning and expense monitoring.
7. Provide relevant financial information and reports to management as required.

D. Audit & Statutory Compliance
1. Coordinate internal and statutory audit activities.
2. Maintain financial documents, supporting records and audit schedules.
3. Assist auditors and Chartered Accountants in completing audit procedures.
4. Ensure timely completion of applicable accounting and taxation compliances.
5. Maintain proper documentation relating to statutory filings and financial transactions.
6. Coordinate with external professionals for ROC and other corporate compliance requirements, wherever applicable.
7. Assist management in strengthening accounting procedures and internal financial controls.

Required Skills & Competencies · Strong knowledge of accounting principles and financial management.

· Practical working knowledge of GST, TDS and income tax.

· Proficiency in Tally Prime and MS Excel.

· Experience in financial reporting and MIS preparation.

· Knowledge of bank reconciliation and ledger reconciliation.

· Understanding of statutory compliance and audit procedures.

· Solid analytical and problem-solving abilities.

· Ability to independently manage day-to-day accounting operations.

· Good coordination and communication skills.

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Senior Accounts Executive (Kandivali)
🏢 Scroreup Fincoadvisors
📍 Kandivali