Senior Accounts Professional

1 week ago

Mumbai, Maharashtra, India SBU & CO Full time ₹ 20,00,000 - ₹ 25,00,000 per year

About the Role

We are looking for a detail-oriented and experienced Senior Accounts Professional to manage end-to-end accounting, monthly closure, reconciliations, vendor management, tax compliance, and statutory reporting. The candidate will work closely with management and auditors to ensure timely and accurate financial reporting while maintaining compliance with applicable laws and internal policies.

Key Responsibilities

1. Accounting & Reconciliations

  • Perform reconciliations including 26AS, TDS, GST, inter-branch ledgers, vendor balances, and customer ledgers.
  • Review debt reports, prepaid amortizations, provisions, and expense schedules.
  • Handle inventory verification, adjustments, and fixed asset capitalization/retirements.

2. Month-End Closing

  • Manage monthly closure activities including depreciation, FAR updates, provision workings, and variance analysis.
  • Prepare and review NOI, GAV, NAV, and MIS reports with commentary.
  • Ensure accurate booking of interest, accruals, and parking adjustments.

3. Vendor & Banking Administration

  • Maintain vendor master data, resolve discrepancies, and ensure timely vendor reconciliations.
  • Prepare loan/debt profiles, weekly cash reports, and investor reporting.
  • Ensure compliance with end-use certificates and cash/bank reconciliations.

4. Taxation & Compliance

  • Ensure timely compliance with GST, TDS, PF/ESIC/PT/NPS/LWF, and MSME reporting.
  • Review completeness of statutory payables and support audits (statutory, tax, internal).
  • Ensure adherence to company process protocols and reporting deadlines.

5. Reporting & Support

  • Prepare monthly financials with analysis and support statutory reporting.
  • Assist in budgeting, forecasting, and variance reporting.
  • Provide data for investor compliance and debt reporting.

Qualifications & Skills

  • Graduate/Postgraduate in Commerce, Finance, or Accounting (CA not mandatory).
  • 5 - 8 years of hands-on experience in accounting, reconciliations, and financial reporting.
  • Strong knowledge of Indian accounting standards, GST, TDS, and statutory compliances.
  • Proficiency in ERP systems (e.g., Yardi, SAP, or similar) and advanced Excel skills.
  • Analytical mindset with ability to handle large datasets and prepare MIS.
  • Strong organizational and communication skills with attention to detail.

Why Join Us

  • Exposure to end-to-end finance operations in a dynamic and growing organization.
  • Opportunity to work on complex reconciliations, MIS, and investor reporting.
  • Collaborative work culture with professional growth opportunities.

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