Senior Accountant

Position Name: Senior Accountant

Location: Marol - Andheri

Experience Range: 2- 7 yrs

Mandatory Requirement:

- Financial Reporting

- Accounting

- GST

- Compliance & Auditing

- Booking Keeping

Job Responsibilities:

- Accounting and Bookkeeping:

- Manage and oversee the daily accounting operations, including accounts payable, receivable and general ledger

- Ensure all financial transactions are recorded accurately in Tally

- Prepare and review journal entries, account reconciliations, and trial balances.

- Maintain the integrity and accuracy of the general ledger.

- Review of venture partner working and venture partner agreements

- Review GSTR 1, GSTR 3 B and GSTR 9 workings

- Review of 26AS reconciliation on quarterly basis

Financial Reporting and Budgeting:

- Prepare semi-annual and annual financial statements

- Prepare monthly MIS for management review.

- Develop and manage budgets, forecasts, and financial planning processes.

Compliance and Audit:

- Ensure compliance with accounting standards, policies, and financial regulations.

- Assist in internal and statutory audits, addressing audit queries promptly.

- Assist in Income tax, GST and TDS scrutiny as may be required

Technology and Process Optimization:

- Ensure optimal utilization of Tally

- Review and improve internal financial processes for better efficiency and control.

- 5 days working

- Work from the office