Position Title: Senior Accountant
Experience: 4 - 7 Years in accounting, taxation, audit, and compliance
Qualification: Bachelor’s Degree in Commerce or Master’s Degree in Commerce; CA Inter or CMA Inter (part-qualified Chartered/Cost Accountant)
Location: Andheri (E), Mumbai
About the role:
The Senior Accountant role is designed for professionals with strong expertise in accounting, taxation, compliance, and financial audits. The position involves handling end-to-end accounting functions, ensuring accurate financial reporting, and supporting business operations with financial insights. The candidate will play a critical role in financial reconciliation, compliance with statutory requirements, and management of audits.
Key Responsibilities:
Assist in internal, statutory, and tax audits with required schedules and documentation.
Perform general ledger and sub-ledger reconciliations.
Support the preparation of financial statements and year-end closing.
Ensure timely monthly, quarterly, and annual financial closings.
Maintain fixed asset register and depreciation schedules.
Monitor accounts payable and receivable to ensure accurate reporting.
Ensure compliance with applicable accounting and tax regulations.
Required Skills Set:
Technical Skills:
Proficiency in ERP / Tally Prime and MS Excel.
Strong understanding of GST, TDS, and Indian Accounting Standards.
Familiarity with financial reconciliation, ledger scrutiny, and compliance audits.
Preparation and filing of GST returns (GSTR-1, GSTR-3B, Annual Returns).
Reconciliation of GST input tax credit with books of accounts.
Ensuring timely payment of GST liability and compliance with GST regulations.
Handling GST audits, assessments, and notices.
Accurate deduction and timely deposit of TDS as per statutory requirements.
Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, etc.).
Generating and issuing TDS certificates (Form 16, Form 16A).
Ensuring compliance with TDS provisions and handling related queries/notices.
Soft Skills:
Excellent analytical skills.
Strong attention to detail.
Effective communication abilities.
Nice-to-Have (Preferred):
· Certification in GST, TDS, or Advanced Excel
· Exposure to other ERP/Accounting systems such as SAP, Zoho Books, etc.
Looking forward to contacting you soon!