Designation- Senior Accountant
Location: Dahisar Mumbai
Department: Accounts & Finance
Employment Type: Full-Time
Experience Required: 4–5 Years
Qualification: B.Com / M.Com / Inter-CA / CMA (or equivalent)
About the Role
We are looking for a detail-oriented and experienced Senior Accountant to manage end-to-end accounting operations, statutory compliance, and export documentation for our group companies in India. The ideal candidate will ensure accurate bookkeeping, timely GST/TDS filings, export compliance, and audit readiness while coordinating with banks, vendors, consultants, and internal stakeholders.
The role also includes reviewing and guiding the work of junior accounting support staff and working closely with the Finance Head and Senior Accountant.
Key Responsibilities
1. Accounting & Bookkeeping (Tally)
- Maintain accurate books of accounts for all India entities in Tally.
- Record daily bank transactions, purchase entries, sales entries, and company expense entries.
- Prepare accounting vouchers and manage petty cash transactions.
- Handle company credit card and personal bank account entries related to business transactions.
- Maintain the Fixed Asset Register (FAR).
- Account for diamond repairing charges and related cost workings.
- Prepare and account for inter-company and group sales invoices.
2. GST, TDS & Statutory Compliance
- Prepare and file GSTR-1 and GSTR-3B within statutory timelines.
- Prepare TDS workings, ensure correct deductions, and process timely payments.
- Perform GST 2B reconciliations and coordinate with vendors to resolve mismatches.
- Support PTRC and other statutory filings as required.
- Track GST refunds, HSN reporting, and compliance requirements.
- Prepare ledger confirmations and support year-end audits and financial closures.
3. Export Documentation & Banking Compliance
- Prepare export documentation including Shipping Bills, HAWB, Freight Documents, and related paperwork.
- Coordinate submission of export documents to banks and logistics partners.
- Generate and download eBRC through the DGFT portal.
- Process EGM filings on ICEGATE and manage EDPMS closure activities.
- Track export realization and coordinate with banks regarding export transactions and discrepancies.
4. Reconciliation, Reporting & Coordination
- Reconcile bank accounts, vendor ledgers, and inter-company balances.
- Support month-end closing activities and MIS reporting.
- Resolve accounting and compliance-related queries promptly.
- Coordinate with banks, vendors, consultants, auditors, and internal departments.
- Maintain organized documentation and ensure audit readiness.
- Guide, review, and support the Accounts Assistant/Data Entry Executive.
Required Skills & Competencies
- Strong hands-on experience with Tally.
- Good knowledge of GST, TDS, and statutory compliance requirements.
- Working knowledge of DGFT, ICEGATE, eBRC, and EDPMS processes is preferred.
- Proficiency in Microsoft Excel.
- Strong reconciliation and analytical skills.
- High level of accuracy and attention to detail.
- Ability to work independently and manage multiple deadlines.
- Good communication and coordination skills.
Preferred Industry Experience
Candidates from Export, Manufacturing, Jewellery, Trading, or similar industries will be preferred.
What We Offer
- Opportunity to work closely with senior finance leadership.
- Exposure to accounting, compliance, and export operations.
- Growth-oriented and collaborative work environment.
- Stable long-term career opportunity.
Thanks and Regards
HR Nisha
Pay: ₹30,000.00 - ₹35,000.00 per month
Experience:
- Accounting: 4 years (Required)
Work Location: In person
