Posted 21 May, 2026
Senior accountant
Banke International Properties
Mumbai, MH, IN
Full Time
Reference: 50fb14644031d58f
Job Description
Key Roles & Responsibilities:
1. Sales Accounting & Receivables
Prepare sales invoices accurately and ensure timely dispatch.
Track receivables and follow up with clients for outstanding payments.
Maintain proper documentation for all sales transactions.
2. Incentive & Commission Calculations
Prepare accurate incentive workings for sales teams based on approved structures.
Coordinate with the sales team and management for validations and approvals.
3. Statutory Compliances (TDS, GST, Annual Filings)
Ensure timely computation and filing of GST and TDS returns.
Assist in annual statutory filings, audits, and data preparation.
Maintain compliance records as per regulatory standards.
4. Accounting & Monthly Reporting
Handle day-to-day accounting in Tally.
Prepare monthly financial reports including Profit & Loss, expense summaries, and other MIS reports.
Reconcile bank accounts, ledgers, and vendor accounts.
5. Accounts Payable
Process purchase/vendor invoices with proper verification.
Manage payment schedules and ensure timely disbursements.
Maintain clear and accurate vendor records.
6. Payroll Processing
Maintain attendance data and prepare monthly salary workings.
Coordinate salary disbursement and maintain payroll documentation.
Handle reimbursements, deductions, and employee financial queries.
7. Operational & Administrative Support
Undertake additional finance or admin-related tasks as assigned by the business team.
Support management with data, reports, and documentation as required.
8. Coordination with External Stakeholders
Liaise with external consultants (CA, CS, auditors, and other vendors).
Provide necessary data, clarifications, and support during audits and filings.
1. Sales Accounting & Receivables
Prepare sales invoices accurately and ensure timely dispatch.
Track receivables and follow up with clients for outstanding payments.
Maintain proper documentation for all sales transactions.
2. Incentive & Commission Calculations
Prepare accurate incentive workings for sales teams based on approved structures.
Coordinate with the sales team and management for validations and approvals.
3. Statutory Compliances (TDS, GST, Annual Filings)
Ensure timely computation and filing of GST and TDS returns.
Assist in annual statutory filings, audits, and data preparation.
Maintain compliance records as per regulatory standards.
4. Accounting & Monthly Reporting
Handle day-to-day accounting in Tally.
Prepare monthly financial reports including Profit & Loss, expense summaries, and other MIS reports.
Reconcile bank accounts, ledgers, and vendor accounts.
5. Accounts Payable
Process purchase/vendor invoices with proper verification.
Manage payment schedules and ensure timely disbursements.
Maintain clear and accurate vendor records.
6. Payroll Processing
Maintain attendance data and prepare monthly salary workings.
Coordinate salary disbursement and maintain payroll documentation.
Handle reimbursements, deductions, and employee financial queries.
7. Operational & Administrative Support
Undertake additional finance or admin-related tasks as assigned by the business team.
Support management with data, reports, and documentation as required.
8. Coordination with External Stakeholders
Liaise with external consultants (CA, CS, auditors, and other vendors).
Provide necessary data, clarifications, and support during audits and filings.
