Senior Accountant - CA Intern
JOB DESCRIPTION – SENIOR ACCOUNTANT Position: Senior Accountant Department: Finance & Accounts Location: Mahape MIDC, Navi Mumbai Experience: 3–6 Years Qualification: B.Com / M.Com; CA Inter / CA Pursuing preferred Reporting To: Director Job Summary We are looking for a technically strong Senior Accountant to independently handle accounting, taxation, statutory compliance, reconciliations, financial reporting, MIS, audit support, and finance-related operations. Candidates with CA Inter / CA Pursuing / CA Articleship exposure and manufacturing/engineering experience will be preferred. Key Responsibilities Manage day-to-day accounting including purchase, sales, receipts, payments, expenses and journal entries . Handle General Ledger, Accounts Payable, Accounts Receivable, customer/vendor ledgers and ageing . Perform Bank, Customer, Vendor, GST, TDS and Balance Sheet reconciliations . Handle GST, TDS and applicable PF, ESIC & Professional Tax compliance and maintain statutory records. Manage monthly/year-end closing , including provisions, accruals, prepaid expenses, depreciation and other adjustment entries. Assist in preparation and review of P&L, Balance Sheet, Cash Flow and MIS reports . Monitor receivables, payables, working capital and outstanding balances . Maintain fixed asset and inventory accounting records. Support statutory, tax and internal audits , including preparation of audit schedules and documents. Ensure proper internal financial controls, documentation and audit trails . Maintain accurate accounting records in Tally / ERP . Assist in budgeting, forecasting, variance analysis and financial reporting . Coordinate with HR, Purchase, Sales, Stores, Production, Management, auditors, tax consultants, banks, vendors and customers as required. Mandatory Skills Strong accounting principles and practical bookkeeping. GST, TDS and statutory compliance knowledge. Bank, ledger, GST and balance-sheet reconciliation. Month-end/year-end closing. P&L and Balance Sheet preparation/review. AP/AR and ageing management. Tally / ERP accounting software. MS Excel – Intermediate to Advanced , including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation. Basic knowledge of inventory, fixed assets, costing and working capital . Audit and internal-control knowledge. Strong analytical ability, accuracy and attention to detail. Preferred Profile B.Com / M.Com with 3–6 years of relevant experience . CA Inter / CA Pursuing preferred. CA Articleship / practical training exposure is an advantage. Manufacturing / Engineering / Industrial experience preferred. Experience with statutory and tax audits preferred. Good communication, coordination and follow-up skills. Ability to work independently and meet strict financial and statutory deadlines. Stable employment history and professional integrity. Added Advantage Power BI / MIS dashboards. ERP implementation or accounting process automation. Budgeting, forecasting and financial analysis. Key KPIs Accuracy of accounting and financial records. Timely monthly/year-end closing. Timely statutory compliance. Accurate reconciliations. Timely and accurate MIS reporting. Effective control of receivables and payables. Timely audit support and closure of audit queries. Compliance with internal financial controls. Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-09-02, источник — Indeed.