Job Title: Senior Accountant / Accounts Manager
Location: Nariman Point, Mumbai (Work From Office)
Experience:10+ Years
Job Summary:
We are seeking a highly experienced and reliable Senior Accountant / Accounts Manager with over 10 years of hands-on experience in Tally ERP, GST, Service Tax, Income Tax, and day-to-day accounting operations. The ideal candidate should possess excellent knowledge of statutory compliance and be proficient in MS Excel for financial reporting and analysis.
Key Responsibilities:
- Manage full-cycle accounting using Tally ERP.
- Oversee day-to-day financial transactions, including:
- Journal entries
- Sales, purchases, receipts, and payments
- Bank reconciliations and ledger maintenance
- Prepare and file:
- GST returns (GSTR-1, GSTR-3B, annual returns)
- Service Tax (legacy matters, if applicable)
- Income Tax returns, TDS returns, and advance tax payments
- Finalize Profit & Loss Accounts, Balance Sheets, and Cash Flow Statements
- Ensure compliance with applicable laws and liaise with auditors and government authorities
- Manage statutory audits, internal audits, and tax assessments
- Maintain accurate records and support MIS reporting
- Use MS Excel for complex financial models, reports, pivot tables, and reconciliations
- Monitor accounts receivable/payable, aging reports, and ensure timely follow-ups
- Keep up-to-date with tax laws, compliance updates, and ERP enhancements
Required Skills & Qualifications:
- Minimum 10+ years of experience in accounting and finance
- Proficiency in Tally ERP 9 / Tally Prime
- Strong working knowledge of:
- GST, Service Tax, Income Tax, TDS, and PF/ESIC
- Advanced skills in Microsoft Excel (Pivot Tables, VLOOKUP, HLOOKUP, Data Validation, etc.)
- Excellent understanding of Indian accounting standards and taxation rules
- Degree in Commerce / Accounting / Finance (CA or CA Inter mandatory)
- Strong communication, documentation, and organizational skills
- Ability to work independently with minimal supervision
