Senior Accountant

Job description
Roles and Responsibilities:

1. Prepare accurate financial statements & summarizing the financial status.
2. Conduct monthly and quarterly a/c reconciliations to ensure accurate reporting & ledger maintenance.
3. Analyse financial statements for discrepancies.
4. Review all inter-company transactions and generate invoices as necessary
5. Coordinate semi-annual audits.
6. Reconcile balance sheet accounts.
7. Conduct regular ledger maintenance.
8. Daily Purchase and Sales Receipt, and Payment Entries.
9. Maintaining Account Balances and Ledgers.
10. Preparing and sending invoices to all Clients in a timely manner.
11. Coordinating with Clients and Vendors for collection and payments.
12. Coordinating with the Operations team as and when required.
13. Maintaining files and other associated documents in an orderly manner.
14. Make timely payments for GST, TDS, Income Tax, etc.
15. Maintaining, preparing, and processing the monthly Payroll.
16. Reconciling Account balances and Bank Statements.
17. Managing, maintaining, and reconciling petty cash.
18. Verify, allocate, post, and reconcile accounts payable and receivables
19. Support month-end and year-end processes
20. Manage information flow in a timely and accurate manner.
21. Prepare Directors' Financial Expense statements, Reports, Memos, and other documents.
22. ITR Filing, GST Filing, TDS, and Bank Reconciliation.

Desired Candidate Profile:
• Bachelor's degree in accounting or finance required.
• 3+ years of accounting experience.
• Strong financial analysis skills.
• Strong communication skills, both written and verbal.
• Strong organizational and stress management skills.
• Proficiency in Microsoft Office, particularly Excel.
• Ability to train and manage staff.
• Good Hand experience in Tally
• We have 6 day working

India
Maharashtra
Mumbai Show on map Get directions