Senior Accountant

We are seeking a skilled and dependable Senior Accountant to strengthen our Accounts Department. The ideal candidate will ensure accuracy in financial documentation, statutory compliance, timely reporting, and coordination with internal and external stakeholders.

Key Responsibilities:

Accounting Operations

• Manage day-to-day accounting entries including journal entries, purchase & sales booking, bank reconciliation, TDS, and GST.
• Maintain up-to-date and accurate books of accounts using Zoho Books.
• Assist in monthly and year-end closing of accounts.
• Prepare reconciliation statements for customers, vendors, and banks.
• Ensure timely and accurate GST, TDS, and Income Tax filings.
• Oversee and monitor petty cash and ensure all expenses are accounted for properly.
• Coordinate with Accounts Payable and Receivable team members for smooth operations.

Financial Reporting & Analysis

• Generate periodic MIS reports, including P&L, balance sheet, cash flow, aging reports, and inventory cost reports.
• Assist in preparing monthly and quarterly financial reports for management review.
• Provide input for budgeting, cost tracking, and variance analysis.
• Prepare and support audit schedules and reports for internal and statutory auditors.

Compliance & Coordination:

• Track and ensure timely compliance with statutory filings GST, TDS, Income Tax, and ROC (with consultant support).
• Liaise with external consultants for tax and audit matters.
• Support any internal process improvements or system integrations.

Qualifications and Experience:

• Bachelors degree in Commerce (B.Com); CA Inter or M.Com preferred.
• Minimum 5 years of relevant experience in accounting and finance.
• Strong knowledge of Zoho Books.
• Familiarity with Tally, Excel (pivot tables, VLOOKUP, etc.), and basic ERP tools is desirable.
• Working knowledge of GST, TDS, and Indian Accounting Standards.

Soft Skills:

• Strong attention to detail and numerical accuracy.
• Good communication and coordination skills (English, Marathi and Hindi).
• Organized and self-motivated with the ability to manage priorities.
• Comfortable working in a fast-paced, growing business environment.

Working Hours:

• Monday to Saturday 9:00 AM to 6:00 PM
• Sunday – Weekly off