Accountant

Job Description – AccountantPosition: Accountant

Department: Finance & Accounts

Experience: 2-3 Years

Location: Thane, mumbai

Employment Type: Full-Time

Job SummaryWe are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting activities, maintain financial records, and support the finance team with reconciliations, reporting, taxation, and month-end closing.

• Key ResponsibilitiesMaintain accurate books of accounts, ledgers, and accounting records.
• Handle day-to-day accounting transactions, including sales, purchase, receipts, payments, and journal entries.
• Prepare and maintain Bank Reconciliation Statements (BRS) and ledger reconciliations.
• Assist with monthly, quarterly, and annual closing activities.
• Prepare Trial Balance, Profit & Loss Account, Balance Sheet, and other financial reports.
• Handle accounts payable and receivable and follow up on outstanding payments.
• Verify invoices, expenses, debit notes, credit notes, and supporting documents.
• Assist with GST, TDS, and other statutory compliance requirements.
• Coordinate with auditors and provide required financial documents and information.
• Monitor outstanding receivables and payables.
• Ensure proper documentation and filing of accounting records.
• Identify discrepancies and resolve accounting-related issues.
• Maintain confidentiality and accuracy of financial information.
• Required SkillsStrong knowledge of Accounting principles and bookkeeping.
• Good understanding of GST and TDS.
• Proficiency in MS Excel and accounting software such as Tally ERP/Tally Prime.
• Knowledge of BRS, ledger scrutiny, journal entries, provisions, and closing entries.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.

QualificationB.Com / M.Com / CA Inter or equivalent qualification preferred.

Preferred ExperienceCandidates with experience in end-to-end accounting, taxation, reconciliation, and financial reporting will be preferred.