Senior Accountant - Mulund Location

EMAILS Professionally and Responsibilities

1. BANK RECONCILIATION ON DAILY BASIS

2. OUTSTANDING FOLLOW-UP

3. STATUS CHECKING ON INVOICE PORTAL BASF

4. MONTHLY PROFIT & LOSS PREPARATION

5. TDS, PF & PT WORKING & SHARING DATA WITH CONSULTANT / CA FOR RETURN FILING

6. GST, PT, PF, TDS PAYMENT

7. ESCALATION MAILS TO OVERSEAS CLIENT

8. GSTR 1 & GSTR 3B WORKING

9. STAMP DUTY & PAYMENTS WHENEVER REQUIRED

10. RESOLVING QUERIES OF INVOICE AUDITING

• Prepare and review financial statements, including balance sheets, profit & loss accounts, cash flow statements, and general ledger accounts.
  
• Conduct bank reconciliations to ensure the accuracy of financial records.
  
• Manage vendor payments, TDS returns, and profession tax compliance.
  
• Ensure timely submission of statutory reports such as GST returns and income tax returns.
  
• Perform party reconciliations to resolve discrepancies in accounts receivable and payable.
  

Desired Candidate Profile

• 4-9 years of experience in accountancy or related field with expertise in bank accounting, general ledger accounting, and balance sheet finalization.
  
• Strong knowledge of TDS return preparation and professional tax compliance requirements.
  
• Proficiency in preparing cash flow statements and vendor reconciliations.