Accountant

1. Purpose of the Role

The Accountant is responsible for managing daily accounting operations, statutory compliance, bank reconciliation, vendor payments, and generating financial reports. The role ensures accuracy, timeliness, and compliance in all accounting and documentation activities.

2. Key Responsibilities

A. Salary & Statutory Compliance

• Prepare and process monthly salary.

• Handle statutory payments including PF, ESIC, PT, GST, and TDS as per applicable timelines.

• Coordinate with consultants for statutory working when required.

B. Bank Reconciliation

• Perform daily and monthly bank reconciliation for all company accounts (SCHPL, Milestone Estate, etc.).

• Track cheques issued, cheques deposited, and daily account balances.

• Prepare creditors cheques / net banking payments.

• Prepare marketing & CRM incentives statements.

C. Accounts Receivable & Billing

• Update and maintain membership fee records, AMC collections, PDC cheque details in Excel, Tally, and software.

• Generate membership and AMC reports every 3–4 days and share with CRM & Sales departments.

• Maintain records of club income and daily collection reports.

D. Accounts Payable

• Verify purchase bills for SCHSPL / Milestone Estate.

• Process vendor payments and ensure timely release as per due dates.

• Maintain petty cash vouchers, receipts, and payment documents.

E. Administrative Accounting Tasks

• Ensure timely payment of telephone, mobile and monthly admin bills.

• Fill and deposit PDC cheques and other company cheques.

• Maintain insurance records for all club properties.

• Maintain accurate filing of purchase bills, receipts, vouchers, and other accounting documents for future reference.

F. Reporting & Documentation

• Prepare periodic accounting reports as required by management.

• Maintain organized documentation for easy retrieval and audits.

3. Key Result Areas (KRA) & KPIs

KRAWeightageKPI Bank Reconciliation10%Daily reconciliation accuracy & timeliness Daily Operational Work 20% Completion within timelines as per priority Report Generation 20%Membership & AMC reports generated every 3 days Salary & Statutory Payments20%Salary + PF/ESIC/PT/TDS paid on or before due date Creditors Payment20%Timely vendor payment processing Filing & Documentation10%Accurate, timely filing of records

4. Skills & Competencies

• Strong knowledge of accounting principles

• Proficiency in Tally, Excel & accounting software

• Understanding of statutory compliances (GST, TDS, PF, ESIC, PT)

• Accuracy, confidentiality & attention to detail

• Ability to prioritize and manage multiple tasks

• Good coordination and communication skills

5. Experience & Qualification

• Bachelor’s Degree in Commerce or equivalent

• 2–5 years of accounting experience

• Experience in statutory compliance and reconciliation preferred

• It is a Full Time Accountant job for candidates with 1 - 4 years of experience.

More about this Accountant job

1. What is the eligibility criteria to apply for this Accountant job?
   Ans: The candidate should be Graduate and above and above with 1 - 4 years of experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹20000 - ₹24000 per month that depends on your interview. It's a Full Time job in Mumbai.
3. How many working days are there for this Accountant job?
   Ans: This Accountant job will have 6 working days.
4. Are there any charges applicable while applying or joining this Accountant job?
   Ans: No, there is no fee applicable for applying this Accountant job and during the employment with the company, i.e., Springtime Club Hospitality Services Private Limited.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Accountant role?
   Ans: There is an immediate opening of 1 Accountant at Springtime Club Hospitality Services Private Limited
7. Who can apply for this job?
   Ans: Both Male and Female candidates can apply for this Accountant job.
8. What are the timings of this Accountant job?
   Ans: This Accountant job has 10:00 AM - 06:30 PM timing.