Job Description

Job Title: Senior Accountant

Location:

Mahim west

Department:

Accounts & Finance

Reporting To:

Director

Experience Required:

Minimum 3 years

Job Summary

We are seeking a highly skilled and detail-oriented

Senior Accountant

with at least

3 years of hands-on experience

in accounts finalization, GST and TDS preparation, and overall senior-level accounting responsibilities. The ideal candidate should be capable of independently managing the full spectrum of accounting functions and coordinating with our Chartered Accountant for statutory requirements.

Key Responsibilities

1. Accounts Finalization & General Accounting

Handle

complete accounts finalization

including preparation of financial statements (Balance Sheet, P&L, Cash Flow, Notes). Review and reconcile ledgers, maintain accurate accounting records, and ensure timely closing of books. Manage

monthly, quarterly, and yearly closing activities

. Ensure compliance with accounting standards and internal policies.

2. GST & TDS

Prepare

GST working data

, monthly/quarterly reconciliations, and documentation required for filing. Prepare

TDS working

, challans, and verification reports prior to submission. Liaise with the external

CA for GST and TDS filings

and ensure accuracy and timely submissions. Stay updated with changes in GST/TDS rules and ensure compliance.

3. Vendor, Customer & Bank Management

Oversee accounts payable and accounts receivable functions. Perform vendor/customer reconciliations and resolve discrepancies. Manage bank reconciliation statements and monitor cash flow.

4. Documentation & Compliance

Maintain proper documentation for audits, statutory requirements, and financial reviews. Assist during internal and external audits and ensure all compliance requirements are met.

5. Senior-Level Accounting Operations

Supervise junior accounting staff if required. Support management with financial analysis, MIS reports, and budget-related data. Coordinate closely with the

Director

for strategic financial planning and decision-making.

Required Skills & Qualifications

B.Com / M.Com / MBA Finance / CA Inter

(preferred). Minimum

3 years of relevant experience

in senior accounting roles. Strong knowledge of

Accounts Finalization, GST, TDS, and Indian Accounting Standards

. Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel. Excellent analytical skills and attention to detail. Ability to work independently and meet deadlines. Strong communication and coordination skills.
Interested candidates can share your cv at:ayush@filohr.com or can call me at +91 9998643214

Job Type: Full-time

Pay: ₹30,000.00 - ₹45,000.00 per month