Accountant-3-5-Mumbai

Role : Accountant

Experience : 3 to 5 years

Qualification : CA inter

Location : Mumbai

Job Description :

1. Accounting & Bookkeeping

Maintain and update books of accounts in compliance with accounting standards.

Review journal entries, ledgers, and reconciliations.

Ensure accuracy and completeness of financial records.

2. Accounts Payable & Receivable

Oversee vendor invoices, payments, and credit notes.

Monitor customer invoicing, collections, and ageing reports.

Ensure timely adjustments and reconciliation of balances.

3. Bank & Ledger Reconciliation

Perform monthly bank reconciliations.

Reconcile vendor, customer, and intercompany accounts.

4. Statutory Compliance

Handle GST returns (GSTR-1, GSTR-3B, reconciliations).

Assist with TDS calculations, payments, and return filing.

Support statutory and internal audits.

5. Month-End & Year-End Closing

Prepare financial statements, MIS reports, and schedules

6. Financial Analysis & Reporting

Prepare monthly P&L, balance sheet, and cash flow statements.

Analyze variances, trends, and provide insights to management.

GST compliances, TDS

Direct & Indirect Tax

Skills & Competencies

Strong understanding of Indian accounting principles and financial reporting.

Hands-on experience with Tally,

Excel skills.

Excellent analytical and problem-solving abilities.

Ability to work independently and meet deadlines.

Exposure to audit processes.