Accountant

Accountant

Position Overview

Accountant – Mumbai

Role Overview

The Accountant will be responsible for managing day-to-day accounting operations, financial

reporting, compliance, and supporting audit requirements. The role involves handling General Ledger, Accounts Payable & Receivable, bank reconciliations, invoice verification etc

Key Responsibilities

1. Financial Accounting & Reporting

• Maintain General Ledger, Accounts Payable (AP), and Accounts Receivable (AR)
• Verification and confirmation of sales invoices
• Verification of office and other operational expenses
• Perform bank reconciliations
• Assist in month-end and year-end closing activities

2.Regulatory Compliance

• Ensure compliance other applicable tax laws
• Coordinate with consultants and authorities for tax-related matters

3. Accounts Payable & Receivable

• Process supplier invoices and schedule payments
• Follow up on customer collections and manage aging reports
• Monitor customer credit limits and outstanding receivables
• Reconcile vendor and customer accounts regularly

4. Audit & Compliance

• Prepare schedules and supporting documents for internal and external audits
• Ensure proper documentation and audit trail for all transactions
• Support statutory compliance Assist in preparation of MIS reports and financial analysis

Requirements

• Bcom / Mcom Degree
• 2–3 years of accounting experience
• Proficiency in Microsoft Excel (advanced level preferred)
• Familiarity with accounting software/ERP systems

Key Skills & Competencies

• Strong analytical and reconciliation skills
• High attention to detail and accuracy
• Ability to work under pressure in a fast-paced environment
• Good communication and coordination skills
• Strong organizational and time management abilities