Job Summary
Our company is located near Kalher, Bhiwandi, Maharashtra.
Candidate is required to work from 10am to 7pm.
Please apply if comfortable with above criteria.
Responsibilities and Duties
Candidate should be comfortable with data entry, accounting, knowledge about GST, etc.
Job Title: Senior Accountant
We are looking for an experienced and responsible Senior Accountant to manage day-to-day
accounting, GST compliance, reconciliations, payment follow-ups, and coordination with vendors,
parties, management, and the CA.
Key Responsibilities:
Manage payment receivables and payables.
Prepare GST data and coordinate GST filing with the CA.
Handle GST reconciliation, bank reconciliation, TUBI reconciliation, and electronic credit ledger
reconciliation.
Prepare salary sheets and maintain related records.
Manage cash entries and petty cash.
Resolve verbal and written accounting queries from parties, vendors, and internal team
members.
Handle party-related account queries such as part payments, debit notes, credit notes,
outstanding balances, and payment adjustments.
Follow up for payments and coordinate with parties regarding pending dues.
Inform the owner/management about payment status, party issues, and important accounting
updates.
Communicate and coordinate with the CA for GST filing, paperwork, and other accounting
matters.
Support hiring and onboarding of new accounting staff when required.
Book Porter or logistics services for sending samples or documents to parties when needed.
Maintain proper accounting records and ensure timely reporting.
Required Skills and Qualifications:
Prior experience as a Senior Accountant or Accountant.
Good knowledge of GST, accounting entries, reconciliations, and payment follow-ups.
Ability to handle receivables, payables, salary sheets, petty cash, and cash entries.
Good communication skills for dealing with parties, vendors, CA, and management.
Ability to resolve account-related queries independently.
Knowledge of accounting software/TUBI or relevant systems will be preferred.
Responsible, organized, and detail-oriented.
Preferred Candidate:
The ideal candidate should be confident in handling daily accounting operations, GST-related work,
reconciliations, party communication, and payment follow-ups with minimum supervision.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
