Senior Accountant

Position : Senior Accountant

Location : Airoli ( Navi Mumbai)

Experience: 5–8 Years

Software: Tally / SAP / ERP / Advanced Excel

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, statutory compliance, financial reporting, finalization of accounts, and preparation of financial statements, including the Balance Sheet and Profit & Loss Account.

Key Responsibilities

1. Accounting & Bookkeeping

• Maintain accurate books of accounts and accounting records.
• Manage general ledger, journal entries, bank reconciliation, and vendor/customer accounts.
• Handle accounts payable, accounts receivable, and expense verification.
• Ensure proper documentation and accounting of all financial transactions.

2. Finalization of Accounts & Financial Statements

• Independently handle the finalization of books of accounts.
• Prepare the Trial Balance, Profit & Loss Account, and Balance Sheet.
• Prepare schedules, ledgers, and supporting documents for financial statements.
• Conduct ledger scrutiny and resolve discrepancies.
• Coordinate with statutory auditors and provide required financial information.

3. Taxation & Statutory Compliance

• Handle GST returns, reconciliations, and input tax credit verification.
• Manage TDS calculations, deductions, payments, and return filings.
• Ensure timely compliance with applicable tax laws and statutory requirements.
• Assist with income tax assessments and audit-related documentation.

4. Banking & Reconciliation

• Perform bank reconciliation and resolve outstanding entries.
• Monitor cash flow, bank transactions, and fund utilization.
• Coordinate with banks regarding financial transactions and documentation.

5. MIS & Financial Reporting

• Prepare monthly, quarterly, and annual financial reports.
• Prepare expense statements, outstanding reports, and ageing analysis.
• Support budgeting, cost control, and financial analysis.
• Submit timely reports to management for decision-making.

6. Audit & Internal Controls

• Coordinate internal and statutory audits.
• Maintain proper vouchers, invoices, bills, and supporting documents.
• Ensure compliance with company accounting policies and internal controls.

Preferred Candidate Profile

• 5–8 years of relevant accounting experience.
• Must have independently handled accounts finalization and Balance Sheet preparation.
• Team Handling

Interested candidates can share resume on below email Id or Contact no:

career.hr@cmvinfra.com/ 9136716974

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person