Job Description Leading statutory audits, internal audits, tax audits, and concurrent audits. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Drafting audit reports Utilize MS Excel expertise to prepare reports and present findings to clients. Manage & collaborate with team members to deliver high-quality services to clients Leading teams and interacting with clients Develop strong analytical skills to identify trends and areas for improvement in the client's financials. Dealing with diverse requirements of clients Prepare financial statements, balance sheets, profit & loss accounts, and cash flow statements. Manage general ledger reconciliations and ensure accuracy in financial reporting. Develop and monitor budgets, financial forecasts, and variance analysis. Provide insights and recommendations for cost optimization and revenue growth. Ensure compliance with financial regulations, tax laws, and accounting standards. Overseeing statutory payments to government departments and monthly reconciliations (TDS, GST) Conduct financial analysis to support business decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and suggest process improvements. Skills & Qualifications Semi Qualified Chartered Accountant Compensation As per industry standards Location Saki Naka, Andheri (East) Expected Date of Joining Immediate (within 15-30 days)
Required Skills- Good understanding of Advanced Excel (Pivot Tables, LOOKUPs, IFs, etc.)- knowledge of Power Query & VBA Macros- Analytical mindset, attention to detail- Willingness to learn and adapt to new tools and tasks Key Responsibilities: Prepare and maintain reports using Advanced Excel functions and formulas. - Automate routine processes using Power Query and VBA Macros. - Support the development of internal dashboards and reporting tools. - Clean and structure raw data for reporting purposes. - Collaborate with the team to identify improvement in reporting workflows.
Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections , vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST , TDS , and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns . Strong understanding of auditing processes and ability to support both internal and external audits . Attention to detail, accuracy, and strong organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team , with excellent communication skills. Desired Candidate Profile: Bachelors Degree in Commerce/ Accounting/ Finance or equivalent domain Semi Qualified CA / CA Drop Out is a plus Experience in Tally Prime ERP Certification or training in Tally would be an advantage Role & responsibilities
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.
About the Role We are seeking a detail-oriented Senior Executive to join our team. This role involves working with international clientele and handling payroll audits, bank reconciliations &preparation of financial reports. Key Responsibilities Payroll Audit: Verify employee working hours and payment details by reconciling data between Company records and third-party payroll systems. Identify excess, short, or incorrect payments, and document findings in professional reports for client review. Billing & Margin Analysis: Cross-check employee hours paid versus hours billed to clients to identify overbilling or underbilling. Prepare client-wise margin analysis to support business decision-making. Bank Reconciliation: Conduct periodical bank reconciliations to ensure accuracy and consistency between bank statements and company financial records. Ledger Scrutiny: Review and analyse company ledgers to detect discrepancies, errors, or irregularities in accounting records. Financial Reporting: Assist in preparing consolidated financial statements and management reports on a periodic basis, ensuring accuracy and compliance with client requirements. Client Reporting: Prepare professional presentations of audit observations and findings, discuss them with clients, and issue formal reports in PowerPoint Qualifications & Skills Bachelors degree in Accounting, Finance, or related field 24 years of accounting/audit experience, preferably in a CA firm or with international clients. Strong knowledge of payroll audits and reconciliation processes. Experience in financial reporting, ledger scrutiny, and reconciliations. Proficiency in MS Excel, PowerPoint, and accounting/ERP software (Tally, QuickBooks, SAP, or similar).