Senior Accountant

Managing the day-to-day accounting using Tally Prime, maintaining petty cash, reimbursement expenses, preparing vouchers etc. & general administration of the office.

Must be able to manage the following :

• GST : Calculate & generate E-way Bills for dispatches, Monthly GST calculation based on sales & purchases & prepare filing of returns.
• TDS & Professional Tax : Calculate monthly TDS & PT & prepare documentation for returns filing.
• Income Tax :Calculate Income tax & prepare relevant tax calculation for timely returns filing.
• Salaries & Provident Fund : Supervising the salary payrolls & Monthly attendance reports of staff. Preparing PF Calculations, submissions & returns filing in accordance with statutory requirements.
• Payment Management : Follow up with customers & channel partners based on terms agreed & ensure timely receipts of payments & Handling purchases, making timely payments to vendors. Follow up with vendors for timely dispatch of material.

Coordinating with Chartered Accountant, Company Secretary & 3rd party Consultants for timely returns filing & maintaining 100% compliance's.

Finalization of Accounts for Books of accounting closing and Preparing the Monthly P & L / Balance Sheet including Monthly review & scrutiny of Ledger Accounts and required reconciliations.

CANDIDATE DESCRIPTION :

• Candidate must be Smart, presentable, Positive Attitude with Good Interpersonal Skills & have prior experience in similar profile. Must have fluent communication skills in English (written & verbal)
• Must have hands on experience & expertise in Microsoft Word & Excel, Tally Prime & online taxation portals for GST, TDS, Income Tax, PT & Provident Funds including calculations & returns filing.
• Candidates preferred from Central Mumbai or Navi Mumbai till CBD Belapur.

Job Types: Full-time, Permanent

Pay: From ₹30,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Expected Start Date: 01/09/2025