Senior Accountant

Pay: ₹25,000.00-₹40,000.00 per month

Location - Mumbai Based Only

Job Description:

Key Responsibilities1. Full Accounting Management

• Maintain books of accounts (Sales, Purchase, Bank, Journal entries).
• Prepare and maintain ledgers, trial balance, profit & loss, and balance sheet.
• Manage petty expense and daily accounting entries.
• Handle vendor payments, customer receipts, and follow-ups.
• Inventory and stock management accounting

2. Statutory Compliance & Filings

• Prepare and file GST returns (GSTR-1, 3B, R9, R9C).
• Handle TDS/TCS working and filing (24Q, 26Q, etc.).
• Maintain compliance with Income Tax, Professional Tax, Shop & Establishment, etc.
• Ensure timely payment of GST, TDS, PF/ESIC (if applicable).
• Coordinate with CA for annual filings, audit, and tax planning.

3. Reconciliation

• Bank reconciliation and credit card reconciliation.
• Vendor and customer account reconciliation.
• GST reconciliation (2A/2B matching).

4. Financial Reporting & MIS

• Prepare monthly reports: P&L, cash flow, expense statement, outstanding payables & receivables.
• Support management with data for budgeting and financial planning.

5. Documentation & Record Keeping

• Maintain all invoices, challans, agreements, and documentation.
• Manage employee salary sheets and basic HR compliance support.
• Maintain smooth coordination with vendors, auditors, banks, and internal teams.

*

• Required Skills & Qualifications
• B.Com / M.Com or similar qualification.
• Minimum 4–7 years of experience in accounting (preferably in small/medium firms).
• Strong knowledge of GST, TDS, PT, and general taxation.
• Hands-on experience with accounting software (Tally)
• Proficiency in MS Excel (VLOOKUP, Pivot, basic formulas).
• Ability to work independently with accuracy and responsibility.
• Strong communication and organisational skills.

Job Type: Full-time

Work Location: In person

Job Type: Full-time

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person