Senior Accountant

Senior Accountant Zipgrid (Mumbai)About Us:Zipgrid ) is a PropTech company specializing in Finance, Compliance & Office (FCO) Management services for housing and commercial communities. Founded in 2014, Zipgrid (MyAashiana Management Services Pvt. Ltd.) today manages 550+ societies and communities, delivering technology-driven solutions under a Done-For-You...

We are hiring a Senior AccountantCandidates must have hands-on experience in GST filing, TDS compliance, and finalization of accounts.Strong knowledge of accounting principles and attention to detail is essential. Location - Jogeshwari

Maintain accurate books of accounts and general ledger entries.Manage accounts payable and receivable, including invoicing, payment tracking, and collections.Perform regular bank reconciliations and resolve discrepancies.Handle GST & TDS calculations, payments, and filing of returns.Prepare and present MIS reports to management and clients.Maintain proper...

Accounts ReceivableAccounts PayableBank Reconciliationinventory (stock entry)Monthly MIS in EXCELAssist Audit teamBank Reconciliation and Balance sheetSAP /TallyAssist Seniorsgood communicationBasic Taxation

Role & responsibilitiesMaintain accurate day-to-day financial records and accounting transactionsPrepare and process vouchers, bills, and invoices in compliance with company policiesManage accounts in Tally ERP and ensure timely data entryAssist in preparation of monthly, quarterly, and annual financial reports • Handle bank reconciliation, vendor...

Job Description:We are seeking a detail-oriented and responsible Account Assistant to support our accounts payable operations. The ideal candidate will be proficient in Tally, have basic knowledge of GST and TDS, and be capable of handling purchase entries, bill processing, vendor coordination, and related documentation.Key Responsibilities:1. Purchase Bills...

Experienced in Real Estate & Construction accounting: perform bank/payment reconciliation, maintain GST workings with GSTR-2B, TDS, record sales/purchase in Tally,update ledgers, handle RERA compliance, support finalization, audit coordination.

Role & responsibilitiesPreparing vouchers / Data entry of daily transactions and updating data in additional fields in system from relevant documentsKnowledge of Laws and compliances of Charitable TrustsDay to day Banking transactions, Bank Reconciliation, Bank Compliances like KYC updation, Balance certificates, addition / deletion of signatories...

Roles & ResponsibilitiesBooking supplier invoices in the Oracle ERP system.Passing journal vouchers (JVs) in the ERP.Reconciling supplier statements of account (SOA).Following up with the payment team to ensure timely processing.Updating supplier bank details in the system after verification.Communicating with suppliers via call or email for operational...

Role & responsibilities Manage accounts receivable and payable, ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally, including purchase, sales,...