Accountant

1 week ago

Mumbai, India APTO SOLUTIONS - EXECUTIVE SEARCH & CONSULTANTS Full time

Job Description – Accountant

Location: Reay Road, Mumbai

Experience: 5+ years

Group: years (female candidate preferred)

Position Overview

This role is responsible for managing the
end-to-end accounting, controlling, and financial & business reporting process
for all group companies and promoters/directors. The position requires strong expertise in accounting, taxation, compliance, and financial reporting, along with the ability to manage audits and support business decisions with accurate financial insights.

Key Responsibilities

  • Ensure
    timely and accurate book entries
    with proper narration.
  • Maintain accurate accounting records such as
    vouchers, receipts, bills, and payments
    .
  • Perform
    bank reconciliation
    with bank statements and bank books.
  • Reconcile
    sundry debtors and creditors
    .
  • Handle
    day-to-day accounting operations
    .
  • Manage and process
    vendor payments
    and ensure timely processing of invoices.
  • Handle
    customer invoicing, collections, and follow-up on receivables
    .
  • Reconcile payments and receipts to ensure proper accounting records.
  • Prepare
    advance tax working
    and ensure payments are made before due dates.
  • Maintain accurate
    payroll records
    and ensure timely salary payments and statutory dues (e.g., profession tax).
  • Monitor and control
    operating expenses
    and utility payments.
  • Prepare
    closing entries, finalize P&L and Balance Sheet
    , and assist with ITR filing for all companies.
  • Manage
    periodic book closing
    and report numbers to the Director with accuracy.
  • Prepare
    TDS and GST working
    , make monthly payments, reconcile with books, and file returns.
  • Coordinate with auditors for
    monthly/quarterly/annual tax filings
    .
  • Follow up with clients for
    TDS certificates
    and issue TDS certificates to service providers.
  • Conduct
    monthly review of Profit & Loss, Balance Sheet, and Cash Flow
    with the Director.
  • Coordinate with auditors during audits and resolve queries.
  • Assist auditors in
    IT/GST scrutiny assessments
    (current and past years).
  • Maintain
    systematic filing of vouchers, invoices, and documentation
    .
  • Handle accounting tasks of
    current and past fiscal years
    , including segregation and refiling.
  • Monitor and strengthen
    internal controls
    ; manage
    petty cash
    .
  • Assist in
    any other responsibilities
    assigned by management.

Key Skills

  • Strong
    analytical and problem-solving skills
    .
  • Proficiency in
    MS Excel & Word
    .
  • In-depth knowledge of
    GL accounting and financial reporting
    .
  • Strong understanding of
    India GAAP, GST, TDS, and TCS mechanisms
    .
  • Expertise in
    Tally ERP, Microsoft Outlook, Excel, and Word
    .
  • Strong
    interpersonal skills
    ; ability to collaborate with cross-functional teams.

Qualification & Experience

  • Inter CA
    with
    5–7 years of experience
    (not pursuing CA).
  • Strong written and verbal communication skills in
    English
    .
  • Ability to work
    independently
    , with strong ownership and under strict deadlines.

  • Accounts Assistant

    2 days ago

    Mumbai, Maharashtra, India N Patel, Chartered Accountant Full time

    A subsidiary of NSE listed company is looking for a fresher for the role of Office Assistant. - Manage the flow of inventory and supplies into and out of the organization. - Prepare and update inward and outward registers, delivery notes, and relevant documentation. - Coordinate with teams to ensure timely delivery of items. - Maintain both physical and...

  • Account Executive

    2 weeks ago

    Powai, Mumbai, Maharashtra, India A R C K & Co. Chartered Accountant Full time

    **Responsibilities**: - **Invoicing & Customer Follow-up**: Timely generation of invoices and proactive follow-up with customers to ensure timely payments. - **Accounting of Firm and Group Entities**: Handle end-to-end accounting tasks for A R C K & Co. and its group entities, maintaining accurate records of all financial transactions. - **Petty Cash...

  • Ca / Inter Ca / Mba / Mcom with Experience

    6 days ago

    Mumbai, India N Patel, Chartered Accountant Full time

    My client, who is the subsidiary of a listed Company, is seeking an ambitious and analytical professional for the position of Manager Accounts & Operations. Roles and Responsibilities: - Preparing periodic financial statements as per Statute - Review of month end Journal entries, monthly closing related activities for timely preparation of Monthly Profit...

  • M com

    2 weeks ago

    Mumbai, India Neelam Patel, Chartered Accountant Full time

    We are looking for M Com / B Com fresher / 3 to 5 years of experience in Accounts Operation for deputation with the subsidiary of NSE listed company. Employment Type: Full Time Location: Churchgate, Mumbai **Salary**: Up to ₹18,000.00 per month Schedule: - Morning shift Ability to commute/relocate: - Churchgate, Mumbai - 400001, Maharashtra:...

  • Accounts Senior

    5 hours ago

    Mumbai, India TechnoExport Full time

    Company Description Manufacturing and trading of pharmaceutical bulk actives. This is a full-time on-site role for a Senior Accountant, located in Andheri West, Mumbai. The Senior Accountant will be responsible for preparing financial statements, managing general ledger transactions, reconciling accounts, managing accounts payable and accounts receivable,...

  • Accountant

    2 weeks ago

    Mumbai, India Agrify Fresh Full time

    Job Title: AccountantLocation: Mumbai, Thane (Onsite)Work Type: Full-timeSalary: ₹20,000 – ₹25,000 per monthExperience: 2–3 yearsPreferred: Candidates from Mumbai onlyJoin: Immediate joiner preferredAbout the Role:We are looking for a detail-oriented and experienced Accountant to join our growing retail team. This is a great opportunity for...

  • Accountant

    7 days ago

    Mumbai, Maharashtra, India Avenue E-Commerce Limited Full time ₹ 1,50,000 - ₹ 28,00,000 per year

    Role DescriptionThis is a full-time on-site role for an Accountant located in Mumbai.The Accountant will be responsible for maintaining financial records,Daily tasks include processing invoices, reconciling accounts.The Accountant will collaborate with different departmentsQualificationsExperience in maintaining financial recordsSkills in managing accounts...

  • Accountant

    1 week ago

    Mumbai, India Avenue E-Commerce Limited Full time

    Role Description This is a full-time on-site role for an Accountant located in Mumbai. The Accountant will be responsible for maintaining financial records, Daily tasks include processing invoices, reconciling accounts. The Accountant will collaborate with different departments Qualifications Experience in maintaining financial records Skills in managing...

  • Accountant

    6 days ago

    Mumbai, India Yashaamm Fashions Pvt Ltd Full time

    Location: Khar (West), MumbaiEmployment Type: Full-timeAbout the RoleWe are seeking an experienced Accountant to join our team. The ideal candidate will be responsible for managing the accounting operations of company, ensuring compliance with statutory requirements. This is an in-person role requiring strong leadership, multitasking, and technical...

  • Accountant

    7 days ago

    Mumbai, India Yashaamm Fashions Pvt Ltd Full time

    Location: Khar (West), MumbaiEmployment Type: Full-timeAbout the RoleWe are seeking an experienced Accountant to join our team. The ideal candidate will be responsible for managing the accounting operations of company, ensuring compliance with statutory requirements. This is an in-person role requiring strong leadership, multitasking, and technical...