Senior Accountant

6 days ago

Mumbai City District, India Clique Exports Full time ₹ 10,00,000 - ₹ 30,00,000 per year

Roles and Responsibilities

  • Maintain accurate and up-to-date financial records.
  • Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.
  • Handle Day to Day Company Accounts.
  • Prepare and file GST returns, including GSTR-1 and GSTR-3B.
  • Handle TDS and TCS compliance.
  • Coordinate with auditors, tax consultants, and external agencies as required.
  • Perform bank reconciliations to ensure accuracy of financial transactions.
  • Reconcile vendor ledgers and accounts payable.
  • Assist with basic auditing tasks.
  • Collaborate with cross-functional teams to ensure financial data accuracy.
  • Stay updated with changes in tax regulations and compliance requirements.
  • Support month-end and year-end close process
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Provide input into departments goal setting process

Requirements:

  • Minimum 7-10 years of accounting experience.
  • Prior experience working in a CA Firm will be given preference
  • Masters Degree in Accounting, Finance or relevant / Or Pursuing CA / ICWA.

    Proficiency in GSTR-1, GSTR-3B, TDS, TCS, and bank reconciliation.
  • Five years' experience working with intercompany transactions and reconciliation in preparation for audit
  • Advanced MS Excel skills including V-Lookups and pivot tables
  • Basic auditing knowledge.
  • Strong communication skills in English.
  • Detail-oriented and organized

Ability to work independently and as part of a team.

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