Accountant

JD – Sr. Accountant Job Title: Senior Accountant Company: 3 Star Projects Industry: Furniture Manufacturing Location: Thane/Dombivli, Mumbai Salary Range: ₹22,000 - ₹35,000 per month Job Summary: We are looking for a highly skilled and experienced Senior Accountant to lead and streamline accounting functions at 3 Star Projects, a growing name in the furniture manufacturing industry. The Senior Accountant will be responsible for managing financial records, overseeing GST compliance, handling vendor/client reconciliations, preparing reports for management, and ensuring smooth day-to- day accounting operations. This role demands a strong grasp of Tally, financial regulations, taxation (especially GST), and vendor/client account management. Key Responsibilities: 1. Accounts & Financial Management  Oversee day-to-day accounting operations and ensure accurate bookkeeping in Tally.  Manage and reconcile all ledger accounts including vendors, clients, and inter- company.  Prepare monthly and quarterly financial statements and MIS reports.  Maintain up-to-date records for all cash/bank transactions and prepare bank reconciliations. 2. GST, TDS, and Tax Compliance  Ensure timely GST return filing (GSTR-1, GSTR-3B, GSTR-9).  Handle TDS deductions, return filing, and challan payments.  Coordinate with auditors and consultants for statutory and tax audits. 3. Vendor Payment & Purchase Coordination  Review and verify vendor invoices, PO matching, and coordinate timely payments.  Maintain vendor ledgers and ensure no overdue liabilities.  Coordinate with the purchase and production team for payment planning. 4. Collection & Receivable Monitoring 1|Page  Monitor customer receivables and ensure timely collections.  Follow up on outstanding balances in coordination with sales and project teams.  Resolve discrepancies in billing or payment with clients. 5. Dispatch & Project Support  Approve and process dispatch-related payments (transport, installation).  Track project cost, payment status, and ensure timely closure of accounting documentation.  Support in project status reviews from an accounts perspective. Qualifications:  Education: Bachelor’s or Master’s degree in Commerce (B.Com/M.Com).  Experience: Minimum 3 years of accounting experience, preferably in manufacturing or related sectors. Skills Required:  Proficiency in Tally ERP 9 / Tally Prime.  Sound knowledge of GST, TDS, e-Invoicing, and e-Way bills.  Strong skills in Excel, report preparation, and account reconciliations.  Familiarity with accounting standards and compliance requirements. Desired Competencies:  High attention to detail and accuracy.  Strong analytical and problem-solving skills.  Good communication and coordination abilities across departments.  Ability to meet tight deadlines and manage accounting independently.  Ethical, reliable, and able to handle sensitive financial information.