Accountant

Designation: Sr.Accountant

Salary Range - upto 50 K 

Location - Ville Parle/Silvasa

Role Summary: We are looking for a detail-oriented Accounts Executive to manage our daily accounting operations with a heavy focus on GST compliance and financial reporting. The ideal candidate will be responsible for ensuring that all business transactions are recorded accurately and that GST filings and reconciliations are performed with precision.

Key Responsibilities

1. GST & Tax Compliance (Primary Focus):

• Prepare and manage monthly GST workings (GSTR-1, GSTR-3B).

• Perform periodic reconciliation of Input Tax Credit (ITC) between the books and GSTR-2A/2B.

• Ensure accurate calculation of GST liability and timely payment of taxes.

• Keep updated with the latest GST notifications and amendments to ensure organizational compliance.

2. Transaction Management & General Ledger:

• Process and post Journal Entries to ensure all business transactions (accruals, prepayments, etc.) are recorded.

• Manage accounts payable and receivable, including the preparation of invoices and tracking payments.

• Handle daily banking transactions, including bank reconciliations and fund transfers.

3. Reporting & Financial Support:

• Assist in the preparation of Balance Sheets, Income Statements, and other financial reports.

• Update and maintain financial databases to ensure accurate data is available for management.

• Assist in the rigorous review of expenses to ensure cost control and policy compliance.

• Prepare and submit comprehensive weekly and monthly financial reports.

4. Support & Projects:

• Support the senior management during internal and statutory audits.

• Assist with specialized accounting projects and process improvements as needed.