Sr. Accountant

Qualification: B Com (First Class), Inter CA

Experience:  Min 7 – 10 Yrs Plus From manufacturing sector preferred

Location: Mulund HO

Candidate Location: Mulund, Bhandup, Thane. (Preferable Nearby Mulund)

Imp: Candidate in past shouldn’t be changing jobs frequently. Min 3-4 years stability in previous jobs required. Immediate joining preferred. Email drafting and appropriate communication skills.

Software knowledge: Tally, Excel and good at learning softwares.

Should be able to learn and implement various software’s and bring about modification in tally including at masters level as required. Good at excel.

Job Description: 

  • Knowledge of Finalization of accounts.
  • Knowledge of Monthly and yearly books closing entries
  • Preparation of MIS reports required by management and providing support in preparing monthly and annual financial data for management.
  • Verification of Ledgers, Provisions, Expense Payables and general accounts for errors and rectification.
  • Coordinating with various Auditors independently and solving their queries.
  • Coordinating with the team for completion of statutory/tax audit, assessments.
  • Calculation and verification of tax on salary of employees and verification of related documents.
  • RICO of major debtors and creditors and coordinating with them and getting the differences resolved.
  • Verification of stock and major material at factory and coordinating with team at factory and ensuring timely completion of work by factory team.
  • Knowledge of TDS and should be able to file ETDS Returns including Salary TDS returns, Rectification of TDS Returns if required.
  • Verification of monthly TDS and TCS Liability and providing the amount to be paid to Finance Dept.
  • Knowledge of Preparation and filing of GSTR 1, GSTR 3B, RICO of 2B, Annual RICO,
  • E Invoicing of Credit Notes, Debit Notes, Discount Notes, Sales Return etc.
  • Getting entries rectified by supplier where GST credit is not appearing.
  • Knowledge of GST, MVAT, CST filings & excise tax, service tax matters and various laws ( in  case of assessment).
  • Maintaining Personal Balance Sheet of group individuals and handling Investments matters.
  • Knowledge of MF and Equity Investment, booking of Shares sale purchase contract notes,
  • Capital Gains and Personal Income Tax.
Job Location: Mumbai

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