Senior Accountant

Job Description – Senior Accountant

Position: Senior Accountant
Department: Accounts & Finance
Employment Type: Full-Time
Location: Malad West, Mumbai, Maharashtra
Reports To: CFO / Finance Head

Role Overview

The Senior Accountant will be responsible for overseeing daily accounting operations, ensuring accuracy in financial reporting, compliance with statutory requirements, and supporting management in financial decision-making. This role requires strong analytical skills, attention to detail, and the ability to manage deadlines effectively.

Key Responsibilities Financial Accounting

• Prepare and maintain general ledger entries, journals, and reconciliations.
• Finalize monthly, quarterly, and annual financial statements.
• Oversee accounts payable and receivable cycles.
• Manage bank reconciliations and cash flow statements.

Compliance & Statutory Requirements

• Ensure timely GST filing, TDS returns, and other statutory compliances.
• Coordinate with auditors for internal and statutory audits.
• Maintain compliance with applicable accounting standards and company policies.

Financial Planning & Reporting

• Prepare MIS reports, variance analysis, and financial dashboards for management.
• Assist in budgeting, forecasting, and cost control activities.

Process & Controls

• Implement and monitor internal financial controls.
• Identify gaps and recommend improvements in accounting processes.
• Maintain accurate and up-to-date financial documentation.

Qualifications & Experience

• Master's degree (M.Com/MBA-Finance)
• Bachelor’s or Master’s degree in Accounting , Commerce, or Finance.
• CA Intern preferred.
• Minimum 5–7 years of relevant experience in accounting or finance.
• Worked in CA firm.
• Strong knowledge of GST, TDS, Income Tax, and statutory compliances.
• Experience with accounting software such as Tally, SAP, or QuickBooks
• Proficiency in accounting software (Tally ERP/SAP/QuickBooks or similar).
• Advanced MS Excel skills

Key Skills

• Minimum 5–7 years of relevant accounting experience or Worked in CA firm.
• Strong analytical and problem-solving skills
• Excellent understanding of accounting principles
• Attention to detail and accuracy
• Ability to work independently and meet deadlines
• Strong communication and documentation skills

Preferred Attributes

• Experience in preparing financial statements
• Knowledge of audit processes
• Ability to lead junior accounting staff (if required)

Working Conditions

• Office-based role (full-time)
• Standard working hours (with occasional extended hours during closing periods)

Job Type: Full-time

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

Benefits:

• Cell phone reimbursement

Application Question(s):

• Which accounting software have you worked on?

Education:

• Master's (Required)

Experience:

• Senior leadership: 5 years (Required)

Work Location: In person