Senior Accountant

Role: Senior Accountant

Location: Truemeds, Hiranandani Business Park - Lightbridge - Saki Vihar Rd, Tunga Village,

Chandivali, Powai, Mumbai, Maharashtra, 400072.

Working Days: 6 days working

Kindly note that this will be a Work form Office Opportunity

Job Description:

As a Senior Accountant specializing in Accounts Payable and Vendor Reconciliation, you will be

responsible for overseeing the complete accounts payable process, maintaining vendor relationships,

reconciling accounts, and ensuring compliance with GST and TDS regulations. Your meticulous attention

to detail, strong analytical skills, and expertise in financial regulations will contribute to the efficient

operation of our finance department. The ideal candidate will have substantial exposure to monthly closing

processes, working in high transaction volumes B2C business and taxation experience. They will be

organised and approach each issue with an analytical mindset.

Job Responsibilities:

 Perform regular reconciliations of vendor statements, resolving discrepancies, and effectively

communicating with vendors to resolve any outstanding issues.

 Collaborate with internal teams to address inquiries and resolve payment discrepancies or billing

discrepancies.

 Stay updated with changes in GST and TDS regulations, ensuring compliance in all financial

activities and accurately processing related transactions.

 Prepare and file periodic GST returns and TDS returns within the specified timelines.

 Assist in month-end and year-end closing activities, including general ledger reconciliations,

accruals, and preparing financial reports.

 Manage Accounts Receivable: invoicing, collections, reconciliation, and credit control.

 Handle insurance claims end-to-end: documentation, coordination with insurers, and settlement

tracking.

 Maintain and update Fixed Asset Register (FAR): capitalization, depreciation, disposal, and

physical verification.

 Ensure accurate revenue recognition and compliance with accounting standards.

 Provide guidance and support to junior team members, ensuring their professional growth and

fostering a collaborative work environment.

Qualifications:

 Bachelor's degree in Accounting, Finance, or a related field.

 4+ years of progressive experience in accounting, with a focus on accounts payable and vendor

reconciliation.

 Strong knowledge of GST and TDS regulations, including experience in filing returns and handling

related compliance matters.

 Preferred experience in Zoho books / Netsuite (Oracle)

 Exceptional attention to detail, organizational skills, and the ability to work with a high degree of

accuracy.

 Excellent analytical and problem-solving skills, with the ability to identify discrepancies, analyze

root causes, and implement effective solutions.

 Strong communication skills, both written and verbal, with the ability to interact with internal and

external stakeholders professionally.

 Proven ability to meet deadlines and manage multiple priorities in a fast-paced environment.

 Team-oriented mindset with a willingness to collaborate and support colleagues.