14 Nov
|
Austral International
|
Kandivali West
14 Nov
Austral International
Kandivali West
Key Responsibilities:
Handle complete accounting in Tally, including sales, purchases, expenses, receipts, payments and journal entries.
Prepare bank, debtor and creditor reconciliations with ageing analysis.
Process monthly payroll and statutory deduction workings.
Handle GST/VAT and TDS workings.
Manage month-end closing, including accruals, prepayments, depreciation and provisions.
Prepare trial balance, MIS reports and management accounts.
Prepare year-end financial statements and audit schedules.
Coordinate with clients and auditors for documents, explanations and approvals.
Team Management:
Supervise and guide Junior Accounts Associates.
Allocate work and monitor deadlines.
Review accounting entries and reconciliations.
Train junior staff on Tally, Excel and accounting procedures.
Required Skills:
Robust knowledge of end-to-end accounting up to finalisation.
Practical knowledge of GST, TDS and Income Tax.
Hands-on experience with Tally ERP 9 / Tally Prime.
Advanced Excel – VLOOKUP, Pivot Tables, SUMIF/SUMIFS.
Knowledge of bank reconciliation and financial reporting.
Good English communication skills (Verbal & Written).
Ability to handle international clients and lead junior team members.
Preferred Candidate Profile:
- Candidates with 2–4 years of accounting experience.
- Experience handling complete books of accounts up to financial statements.
- CA firm experience / audit exposure preferred.
- Candidates with international client coordination experience will have an advantage.
- Candidates comfortable with team supervision and independent client handling.
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
📌 Senior Accounts Associate (Kandivali West)
🏢 Austral International
📍 Kandivali West