Senior Accountant
Netrx Systems · Mumbai · onsite · Posted 69d ago
About a minute. You'll make an account on the way through.
About this role
Location: Navi Mumbai
Experience: 7 to 8+ years
Employment Type: Full-time
Department: Accounts & Finance
Reporting To: Management / Finance Head
Job Summary
We are looking for an experienced and hands-on Senior Accountant who can independently manage the companys day-to-day accounting, taxation, statutory compliances, payroll-related workings and finalisation of accounts.
The candidate should have strong practical knowledge of GST, TDS, Income Tax, accounting entries, reconciliations, payroll, statutory filings and preparation/finalisation of financial statements.
Key Responsibilities
1. Accounting & Bookkeeping
* Handle day-to-day accounting and data entry in Tally / ERP.
* Pass purchase, sales, receipt, payment, journal and other accounting entries.
* Maintain and scrutinise general ledgers.
* Maintain accounts payable and receivable.
* Prepare and review debtor and creditor ageing.
* Perform regular bank, customer and vendor reconciliations.
* Ensure books of accounts are accurate and up to date.
2. GST Compliance
* Handle complete GST compliance independently.
* Prepare and file GSTR-1 and GSTR-3B.
* Reconcile purchase/input tax credit with GSTR-2B.
* Check GST applicability, rates, input credit and documentation.
* Handle GST payments and maintain GST working papers.
* Assist in annual GST return and reconciliation requirements.
* Coordinate with consultants/auditors for GST notices, queries and assessments.
3. TDS & Taxation
* Calculate and account for TDS on various transactions.
* Ensure timely TDS payments and quarterly TDS return filing.
* Reconcile TDS ledgers with Form 26AS / TRACES.
* Handle TDS certificates and related documentation.
* Assist with Income Tax computations and company tax filings.
* Coordinate with CA/tax consultants for tax-related matters, assessments and notices.
4. Payroll & Salary Working
* Prepare monthly salary workings.
* Calculate deductions such as TDS, PF, ESIC, Professional Tax and other applicable deductions.
* Prepare salary statements and payroll-related accounting entries.
* Coordinate with HR/management for payroll inputs and employee-related payments.
5. Finalisation of Accounts
* Independently handle monthly and year-end closing activities.
* Prepare and scrutinise Trial Balance, Profit & Loss Account and Balance Sheet.
* Pass provisions, accruals, depreciation and other year-end adjustment entries.
* Prepare schedules and supporting statements for finalisation.
* Coordinate with statutory auditors and CA for annual finalisation and audit.
* Ensure books are ready for statutory and tax audit.
6. Company & Statutory Filings
* Coordinate and assist with ROC / MCA filings and other company statutory compliances.
* Maintain statutory records and documentation.
* Coordinate with Company Secretary, CA, auditors and other professional advisors.
* Ensure all statutory compliances are completed within prescribed timelines.
7. MIS & Management Reporting
* Prepare monthly MIS and financial reports for management.
* Prepare cash flow and outstanding reports.
* Provide accounting and financial information required by management.
* Monitor receivables, payables and major expenses.
Required Qualifications
* B.Com / M.Com / MBA Finance or equivalent.
* 7–8+ years of relevant experience in accounting and taxation.
* CA Inter / CA Final / CMA qualification will be an advantage.
* Strong practical knowledge of GST, TDS and Income Tax.
* Hands-on experience in accounts finalisation and audit coordination.
* Strong knowledge of Tally ERP / Tally Prime.
* Good command of MS Excel.
* Experience with company statutory filings and compliance.
Desired Candidate Profile
* Should be able to independently handle the complete accounts function.
* Strong attention to detail and accuracy.
* Good understanding of Indian taxation and statutory compliance.
* Should be comfortable with substantial data entry and accounting work.
* Good analytical and reconciliation skills.
* Ability to meet statutory deadlines.
* Should be capable of coordinating independently with CA, auditors, consultants, banks and management.
* Candidates from a manufacturing/trading/company environment will be preferred.
Key Skills
Accounting | Tally Prime | GST | GSTR-1 | GSTR-3B | GSTR-2B Reconciliation | TDS | Income Tax | Payroll | Bank Reconciliation | Ledger Scrutiny | Accounts Finalisation | P&L | Balance Sheet | ROC/MCA Compliance | Audit Coordination | MS Excel | MIS
Sourced from naukri