Job Description

Client Name: Doshi Jain & Co.

Websitehttp://www.djco.in

Our Client: They offer a range of professional services, including accounting, auditing, tax planning and preparation, financial statement preparation, and consulting services. The firm is dedicated to providing personalized and timely services, tailoring their offerings to meet the unique needs and goals of each client. Their team comprises highly qualified professionals, including Chartered Accountants and other financial experts, who stay up-to-date with the latest industry trends and regulatory changes to ensure accurate and comprehensive advice. Their office is located in Navi Mumbai, Maharashtra. Specific details regarding the firm's turnover are not publicly available

Job Profile

Key Responsibilities

Financial Accounting & Reporting

Ensure accurate and timely monthly, quarterly, and year-end close processes. Prepare financial statements (P&L, Balance Sheet, Cash Flow) as per applicable accounting standards (IND AS/IGAAP). Handle general ledger reconciliations and journal entries.

Accounts Payable / Receivable

Oversee vendor payments, TDS compliance, and aging reports. Manage customer invoicing, collections, and reconciliation. Maintain proper documentation for audit and statutory compliance.

Banking and Treasury

Coordinate daily banking operations: payments, receipts, and fund transfers. Prepare cash flow forecasts and manage working capital requirements. Liaise with banks for facilities, term loans, and forex transactions (if applicable).

Taxation & Compliance

Handle GST returns, TDS filings, and income tax workings. Coordinate with external consultants for statutory audits, internal audits, and tax filings. Ensure compliance with ROC filings and company law provisions.

Budgeting & MIS

Assist in preparation of annual budgets and variance analysis. Generate monthly MIS reports for management decision-making. Track department-wise expenses and highlight deviations.

Key Skills Required

Strong understanding of accounting principles and standards (IND AS / IGAAP). Hands-on experience with Tally ERP, Zoho Books, or other ERP systems. Working knowledge of Excel (Pivot tables, VLOOKUPs), and financial modeling basics. Good understanding of GST, TDS, and statutory compliances. Strong analytical, organizational, and interpersonal skills.

Working Days-5 days 2 saturday working Working Timings10-6pm

Job Types: Full-time, Permanent

Pay: ?800,000.00 - ?900,000.00 per year

Benefits:

Health insurance
Application Question(s):

What is your CTC? What is expected CTC? What is notice period?
Work Location: In person