Accountant

1 week ago


Bandra West Mumbai Maharashtra, India Spine Advisory Private Limited Full time ₹ 3,60,000 - ₹ 8,40,000 per year
  • Excellent knowledge of GST provisions, filing of monthly and yearly returns including Export of services
  • Excellent knowledge of TDS including deduction, deposit, filing of returns and assessments
  • Good Banking knowledge
  • Preparation of Financial statements/ Balance sheet as per Companies Act, 2013
  • Knowledge of ROC compliances and monitor the same including CSR related compliances
  • Good knowledge of excel including conditional (V lookup, H lookup, Pivot, if then" commands)
  • Payroll Processing & Compliance
  • Execute monthly payroll cycles: data collection, salary calculations, deductions, and net pay disbursement
  • Prepare and maintain payroll journal entries and ensure timely posting in the GL
  • Manage statutory filings related to payroll (PF, ESI, Professional Tax)
  • Calculate and deposit TDS on salaries; file Form 24Q, 26Q and other applicable returns
  • Accounts Payable & Billing
  • Review, code and process vendor invoices; ensure compliance with PO terms and cost-center allocations
  • Prepare and distribute customer invoices; monitor receivables and follow up on outstanding balances
  • Reconcile vendor statements and resolve invoice discrepancies
  • Vendor Reporting & Liaison
  • Maintain up-to-date vendor master data and generate monthly vendor ageing reports
  • Coordinate with vendors on payment schedules, queries, and service-level adherence
  • Banking & Treasury Management
  • Perform daily bank reconciliations for all operating accounts
  • Prepare weekly/monthly cash flow forecasts and manage surplus funds or short-term borrowings
  • Indirect & Direct Tax Compliance
  • Calculate, deposit and file GST (GSTR-1, GSTR-3B, annual returns) in accordance with statutory deadlines
  • Oversee TDS compliance across payments to vendors and contractors; prepare and file quarterly returns
  • Liaise with statutory auditors and tax consultants on assessments and notices
  • System & Reporting
  • Leverage Dynamics 365 Business Central for transaction posting, month-end close activities, and reporting
  • Develop and maintain Excel-based MIS dashboards, Budgeting, pivot tables, macros and ad-hoc analyses for senior management

Qualifications & Skills

  • 3-7 years of experience in Accounts Payable, Compliance, Payroll and Treasury.
  • Prepare weekly/monthly cash flow forecasts and manage surplus funds or short - term borrowings a strong advantage.
  • Hands-on experience in managing teams and should be hands-on.
  • Strong knowledge of accounting principles
  • Ability to communicate and engage stakeholders.

Job Types: Full-time, Permanent

Pay: ₹30, ₹70,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person


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