Sr. Accountant - Kandivali

Key Responsibilities

Accounting & Finance

• Handle day-to-day accounting and bookkeeping activities.
• Pass and verify journal, payment, receipt, purchase, and sales entries.
• Maintain and review general ledger accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Monitor customer and vendor outstanding balances.
• Perform regular ledger scrutiny and reconciliation.

GST & Taxation

• Handle day-to-day GST-related accounting and compliance activities.
• Assist with GSTR-1, GSTR-3B and GST reconciliation.
• Verify Input Tax Credit and reconcile purchase data with GST records.
• Handle TDS calculation, payment and return-related activities.
• Coordinate with CA/tax consultants for taxation matters.
• Maintain proper tax-related documentation and records.

Bank & Reconciliation

• Prepare and maintain Bank Reconciliation Statements (BRS).
• Perform vendor and customer ledger reconciliation.
• Investigate and resolve discrepancies in accounts.
• Monitor cash and bank transactions.