Job Description

JOB BRIEF

Job Overview:

We are looking for a detail-oriented

Senior Accountant

with 4+ years of experience in managing company accounts, financial reporting, and client coordination. The candidate should have strong expertise in

Tally ERP

and proven experience in preparing and analysing the

Profit & Loss (P&L) statements

to support business decision-making.

Key Responsibilities:

Prepare

monthly and quarterly Profit & Loss statements, Balance Sheet, and Cash Flow reports

within the given timeline. Analyse P&L performance to highlight trends, variances, and business insights. Ensure compliance with

GST, TDS, PF, ESIC, and other statutory requirements

. Manage

vendor payments, invoicing, and client account reconciliations

. Conduct and review

bank reconciliations and petty cash management

. Generate and present

MIS reports

for management review. Assist in budgeting, forecasting, and financial planning. Support in internal and external audits with accurate documentation. Work closely with operations and management to improve

cost control and profitability

. Supervise day-to-day accounting operations done in

Tally ERP (ERP 9 / Tally Prime)

by the Jr. Accountant. Verify general ledger, accounts payable, receivable and reconciliations .

Requirements:

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

4+ years of accounting experience

with hands-on expertise in

Tally ERP (ERP 9 / Tally Prime)

. Proven experience in preparing and analysing

P&L statements and financial reports

. Strong knowledge of Indian accounting standards, GST and TDS compliance. Advanced

MS Excel

skills (pivot tables, v-lookup, financial modelling preferred). Strong analytical and problem-solving abilities. Good communication skills for liaising with clients, vendors, and internal teams. High level of accuracy, integrity, and confidentiality. Excellent communication skills and ability to work independently. Previous experience in the hospitality or restaurant industry is a plus.

Key Competencies:

Financial acumen & P&L ownership. Cost control & revenue analysis. Attention to detail & accuracy. Problem-solving & business insight. Strong organizational and time management skills.
Job Type: Full-time

Pay: ?25,000.00 - ?32,000.00 per month

Benefits:

Flexible schedule
Application Question(s):

How much notice period do you have to serve?
Experience:

total work: 3 years (Required)
Location:

Mumbai, Mumbai Suburban, Maharashtra (Required)
Work Location: In person