Senior Accountant
Mehta Brothers & Co.
Senior Accountant
Mehta Brothers & Co.
Ghatkopar West, Mumbai/Bombay
₹35,000 - ₹45,000 monthly
Fixed
₹35000 - ₹45000
Earning Potential
₹45,000
Job Details
Interview Details
Job highlights
Fast HR reply
151 applicants
Benefits include: Annual Bonus, Travel Allowance (TA)
Job Description
Job Description
Accounts Executive.
About the role
The candidate will be required to showcase his competencies as part of the accounts and finance team
ensuring compliance with regulations, manage financial reporting, and contribute to the overall financial
health of an organization.
Deliverables
Functional Competency
- Scrutinize Books of Accounts at regular intervals. trial balance is to ensure zero error
- Month-end Ledger scrutiny and review of Accounts
- Ensure all AR, AP, GL / Compliance related Routine transactions are prioritized awa tracked, day-to-day entries are booked immediately
- Payment reconciliation
- Ensure accounting work closure with specified TAT laid & SOP, DOA
- Audit of books & accounts , Statutory Audit, Income tax Audit , GST Audits & Internal Audits
- Daily Bank Reconciliation to ensure no pendency or open cases
- Customer-Vendors Ledger reconciliation on periodical basis
- Ensure timely payment as per TAT
- Documentation, Recordkeeping and Filing of Accounting records / data.
- Monthly reports & Presentations on Monthly / Periodical PnL / BS / MIS reports with ratios, explanations of variances, where necessary.
- Preparation of Annual Financial Statements
- Ensure 26AS is reconciled with customers Books of Accounts
- Communication with Banks and Liaise for CC/OD/TL, CMA, stock statement
- TDS, TCS, GST, Advance Tax and other compliance related computation.
- Income Tax filing
- Maintain and report a reconciliation of all statutory payment like TDS, GST, Advance Tax, PF
- Monthly GSTR-2B reconciliation; ensure thorough follow up with all location heads
- Written communication to vendors w.r.t GST Mismatch / deviation / Non-Filing / Non- Payment
- Handle various compliance-query
Behavioural Competency
- Self-motivation, Strong communication & interpersonal skills, Team working ability
- Excellent problem-solving, Analytical & Follow-up skills
- Ability to control large amounts of data
- High attention to detail and accuracy
- Ability to direct and supervise
Reporting: - Head- Accounts & Finance
Candidate requirements
Bachelor in Commerce
Proficiency in Spectrum Business Management Software.
- Intern CA preferred.
- Proficient in MS Office especially strong skills in Excel (viz. Pivot, Vlookup, Index etc )
- Proficiency in ERP / IT System
Qualification Criteria
Bachelor in Commerce with Intern CA preferred.
Job role
Work location
Neelkanth Corporate IT Park, Kirol Village, Vidyavihar West, Ghatkopar West, Mumbai, Maharashtra, India
Department
Finance & Accounting
Role / Category
Accounting & Taxation
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 5 years
Education
Graduate
Skills
Bank Reconciliation, Accounting softwares, Payroll management, Financial control, Tax accounting, Accounts finalisation, Financial Record keeping, Internal audit, Financial controllership, GST knowledge
English level
Good (Intermediate / Advanced) English
Age limit
30 - 45 years
Gender
Any gender
About company
Name
Mehta Brothers & Co.
Address
Neelkanth Corporate IT Park, Kirol Village, Vidyavihar West, Ghatkopar West, Mumbai, Maharashtra, India
Job posted by Mehta Brothers & Co.
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