Senior Accountant - Mumbai, Lower Parel and Narimanpoint

Job Location: Senior Accountant - Mumbai, Lower Parel - Kamala Mills and Narimanpoint

Key Responsibilities:

• Maintain and oversee day-to-day accounting activities, including journal entries, ledger scrutiny, and account reconciliation.
• Prepare monthly, quarterly, and annual financial statements.
• Handle Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation activities.
• Manage GST, TDS, Income Tax, Professional Tax, and other statutory compliances.
• Prepare and file GST returns, TDS returns, and other statutory returns within prescribed timelines.
• Coordinate with statutory auditors, internal auditors, tax consultants, and regulatory authorities.
• Assist in financial audits and ensure timely closure of audit observations.
• Prepare MIS reports, cash flow statements, budget variance analysis, and management reports.
• Monitor financial transactions and ensure compliance with accounting policies and statutory regulations.
• Verify vendor payments, employee reimbursements, and payroll-related accounting entries.
• Support budgeting, forecasting, and financial planning activities.
• Maintain fixed asset registers and depreciation schedules.
• Ensure proper documentation and record management for all financial transactions.
• Identify process improvements and implement best accounting practices.

Educational Qualification:

• B.Com / M.Com / MBA (Finance).
• Inter CA / CA Final Appeared candidates preferred.
• Additional qualifications in Finance, Taxation, or Accounting will be an advantage.

Experience:

• 5+ years of accounting experience.
• Minimum 3 to 5 years of experience working in a Chartered Accountant (CA) Firm is mandatory.
• Experience in healthcare, diagnostic, hospital, or service industry will be preferred.

Technical Skills:

• Strong knowledge of Accounting Standards and Financial Reporting.
• Expertise in GST, TDS, Income Tax, and statutory compliances.
• Proficiency in Tally ERP/Tally Prime software
• Advanced knowledge of MS Excel, including Pivot Tables, VLOOKUP, and financial reporting.
• Experience in audit handling and financial analysis.

Key Competencies:

• Financial Reporting & MIS Preparation
• Taxation & Statutory Compliance
• Audit Coordination
• Accounts Finalization
• Budgeting & Forecasting
• Analytical Thinking
• Attention to Detail
• Time Management
• Problem Solving
• Team Handling & Coordination

Key Performance Indicators (KPIs):

• Timely closure of monthly and annual accounts.
• Accuracy in financial reporting and reconciliations.
• Timely filing of GST, TDS, and statutory returns.
• Successful completion of audits without major observations.
• Compliance with taxation and regulatory requirements.
• Improvement in accounting processes and controls.

Additional Requirements:

• Experience in handling multiple clients and audits in a CA Firm.
• Ability to work under strict deadlines and manage statutory compliance calendars.
• Strong communication and interpersonal skills.
• Preference will be given to candidates with healthcare, hospital, pathology laboratory, or diagnostic industry exposure.