Senior Accountant

Senior Accountant

Location: Mumbai (Office Andheri - Factory Bhiwandi)

Experience: 610 years

Industry: Manufacturing / FMCG / Consumer Products

Employment Type: Full-time

About the Company

We are a growing Indian manufacturing company in the toys and educational products sector, with established brands and nationwide distribution. As we scale operations, we are strengthening our finance function to ensure strong financial discipline, compliance, and business visibility.

Role Overview

We are looking for a hands-on Senior Accountant who can take ownership of the day-to-day accounting operations of the company.

This role is not limited to data entry or bookkeeping. The person will be responsible for maintaining clean books, ensuring statutory compliance, managing working capital visibility, and supporting management with accurate financial reporting.

The role will work closely with management and a Fractional CFO to ensure strong financial systems and reporting.

Key Responsibilities
Accounting & Financial Closing

• Maintain accurate books of accounts in the accounting system (Zoho Books preferred)
• Oversee all accounting entries including purchases, expenses, payments, and receipts
• Perform monthly financial closing and ledger scrutiny
• Prepare monthly Profit & Loss, Balance Sheet, and supporting schedules
  

Compliance & Taxation

• Manage GST filings, reconciliations, and compliance
• Handle TDS calculations and filings
• Coordinate with tax consultants for Income Tax matters
• Ensure all statutory filings are completed on time
  

Receivables & Payables Management

• Monitor accounts receivable ageing and collections
• Manage vendor reconciliations and payment schedules
• Maintain discipline around customer credit limits and outstanding balances
  

Banking & Reconciliations

• Perform bank reconciliations regularly
• Manage payment processing and documentation
• Maintain accurate financial records for all transactions
  

Audit & Documentation

• Prepare audit schedules and documentation
• Coordinate with statutory auditors and consultants
• Maintain proper accounting records and documentation
  

MIS & Financial Reporting

• Prepare monthly MIS reports for management
• Track expenses and identify unusual variances
• Support financial analysis requested by management or CFO
  

What We Are Looking For

We are specifically looking for someone who:

Has strong GST and statutory compliance experience

Has handled month-end financial closing independently

Is comfortable reviewing ledgers and identifying accounting errors

Has experience working in manufacturing or product companies

Is organised, detail-oriented, and disciplined with documentation

This role requires someone who can take ownership of the accounting function and maintain high financial discipline.

Qualifications

• B.Com / M.Com / Inter CA / Inter CMA
• 610 years of relevant accounting experience
• Manufacturing industry experience preferred
• Experience with Zoho Books or similar accounting systems
  

Compensation

Salary will be competitive and aligned with experience and capability.

How to Apply

Interested candidates may apply through LinkedIn or send their CV to:

• [Confidential Information]