Key Responsibilities
Independently handle finalisation of accounts:
Balance Sheet, Profit & Loss, Cash Flow, Partners Capital Accounts.
Prepare and review all ledger scrutiny, schedules, and reconciliations before closure.
Ensure timely month-end and year-end finalisation.
Manage audit requirements and liaise with statutory auditors.
Ensure compliance with Income Tax, GST, and TDS.
Maintain accurate accounting records in Tally 6.1 with reporting in Google Sheets.
Provide financial statements, MIS, and management reports for decision-making.
Handle export-related entries (GST refunds, incentives, BRCs) as part of finalisation.
Desired Candidate Profile
Chartered Accountant (CA) - Preferred / Senior Accountant.
5-7 years' post-qualification experience with accounts finalisation as the core focus.
Hands-on with Tally 6.1 and advanced Google Sheets (formulas, pivot tables, MIS reporting).
Strong knowledge of partnership firm accounting, GST, TDS, and audit compliance.
Detail-oriented, accurate, and deadline-driven.
High integrity and professionalism with the ability to work independently.
Role & Industry Details
Industry Type: FMCG / Food Processing / Export
Functional Area: Accounts, Finance, Tax, Audit
Role Category: Finalisation of Accounts / Audit
Employment Type: Full Time, Permanent
Location: Mumbai (NO RELOCATION)
Experience: 5 - 7 years
Salary: As per industry standards
Perks and Benefits
Independent ownership of accounts finalisation in a growing export firm.
Long-term career stability and growth.
Job Type: Full-time
Pay: ₹600,000.00 - ₹800,000.00 per year
Work Location: In person
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