Senior Accountant

3 days ago

Reay Road Mumbai Maharashtra, India Resource Capital Full time ₹ 5,00,000 - ₹ 10,00,000 per year

This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors.

Key Responsibilities:

· Ensure timely and accurate book entries with proper narration.

· Maintain accurate records such as Vouchers, Receipts, Bills, and Payments

· Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors

· Handling of day-to-day accounting

· Manage and process vendors 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.

· Preparing advance tax working and ensuring payment of advance tax before due date

· Maintain accurate payroll records and ensure timely payments of salaries and statutory dues (profession tax) etc.

· Monitoring and controlling of operating expenses and monitor utility payments.

· Closing entries, finalizing P&L & B/S as well as assisting with ITR filing of all companies

· Managing periodic book closing and reporting the numbers to Director with utmost accuracy

· Preparing TDS and GST working, making monthly payments and reconciliation with books and filing TDS/GST returns and coordinate with auditors for monthly/quarterly/annual tax filing in time.

· Follow up with clients for TDS certificates and issue TDS certificates to service providers.

· Monthly review of the Profit & Loss, Balance sheet and Cash Flow statement with Director

· Coordinate with auditors during audit and solve their queries.

· Assisting auditor in IT/GST scrutiny assessment of current and past years (if any).

· Filing of vouchers, invoices and other important documentation

· Any accounting work of present and past fiscal years including filing, segregation and refiling.

· Monitoring internal controls, ensuring the controls are in place and effective and managing petty cash

· Assist in any responsibilities as directed by management.

Key Skills:

· Strong analytical skills, High proficiency in excel & word.

· Strong GL accounting and financial reporting knowledge

· Good understanding of India GAAPs

· Strong understanding of GST, TDS & TCS structure and mechanism

· Intermediate to Expert level skill for using Tally ERP software, Microsoft Outlook, Excel and Word

· Strong interpersonal skills and ability to work with a cross-function team.

Qualification and Experience:

· Inter CA with 5-7 years of experience (not pursuing CA).

· Strong written and verbal communication skills in English

· Ability to work under own initiative and under deadlines.

Job Types: Full-time, Permanent

Pay: ₹500, ₹1,000,000.00 per year

Application Question(s):

  • Have you completed Inter CA

Education:

  • Bachelor's (Required)

Experience:

  • Accounting: 5 years (Required)

Work Location: In person

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