Job Description – Accountant

Position: Accountant Executive 

Location: Thane

Experience: 5-10 years

Qualification: B.Com / M.Com

Key Responsibilities:

1. Accounting Entries:

• Accurately and efficiently record financial transactions in the ERP accounting package.

• Ensure data entry is performed with high speed and precision, maintaining compliance with accounting standards.

2. Financial Reconciliation:

• Prepare and reconcile Profit & Loss (P&L) statements and Balance Sheets (B/S) to ensure accuracy and completeness.

• Identify discrepancies and resolve them promptly in collaboration with relevant departments.

3. Tax Compliance:

• Ensure adherence to statutory compliance, including GST, TDS, Service Tax, Income Tax, ESI, and PF regulations.

• Assist in the preparation and filing of tax returns and other statutory filings.

• Stay updated with changes in tax laws and implement necessary adjustments in accounting practices.

4. Audit & Reporting:

• Support internal and external audits by providing accurate financial data and documentation.

• Assist in preparing financial reports, summaries, and other related documentation as required by management.

5. Coordination & Support:

• Collaborate with other departments to ensure smooth financial operations.

• Provide support in budgeting, financial forecasting, and cash flow management.

Skills & Competencies:

• Proficiency in ERP accounting software with the ability to perform entries swiftly and accurately.

• Strong knowledge of accounting principles and financial reporting.

• Familiarity with statutory compliance related to taxation and labor laws.

• Excellent attention to detail and analytical skills.

• Good communication and interpersonal skills.

• Ability to work independently and meet deadlines.

Preferred Qualifications:

• Certification or additional training in taxation or accounting software would be an advantage.

• Experience in handling compliance for small to medium -scale organizations is preferred.