Job Description: Accountant
Company: A specialty chemical manufacturing company
Location: Chembur, Sion
Experience: 3-5 yrs
Employment Type: Full-Time
About the company
Our client delivers high-performance chemical solutions to cutting-edge industries including aerospace, electronics, medical, optical, and OEM manufacturing.
We are seeking an Accountant who is self-driven, analytical, and capable of taking complete ownership of our end-to-end financial operations with absolute precision.
Role Overview
As our primary Accountant, you will manage all daily, weekly, and monthly accounting activities independently. You will handle transactional entries (sales, purchases, transport), tax compliance (GST, E-Way Bills, Income Tax), and maintain complete oversight of cash flow through rigorous bank, credit card, vendor, and customer reconciliations.
If you are a proactive professional with rock-solid accounting fundamentals, high attention to detail, and the ability to operate without hand-holding, this role is for you.
Key Responsibilities
1. Core Accounting & Daily Operations
- Maintain daily bookkeeping and ledger entries adhering strictly to fundamental accounting principles.
- Process, verify, and enter all sales invoices, vendor bills, and purchase orders.
- Manage logistics accounting, including transport invoices and freight charge reconciliations.
- Track Accounts Receivable (A/R) and Accounts Payable (A/P) to ensure healthy cash flow and timely follow-ups.
2. Bank, Credit Card & Ledger Reconciliations
- Perform routine Bank Reconciliations (BRS) across all operational bank accounts to ensure zero variances.
- Execute thorough Credit Card Reconciliations by matching corporate/executive credit card statements with expense receipts, proper head-of-account allocations, and ledger entries.
- Perform periodic Vendor & Customer Account Reconciliations to resolve ledger discrepancies, credit note balances, or outstanding claims.
3. Tax & Regulatory Compliance
- Generate, verify, and track E-Way Bills for all inbound and outbound chemical shipments.
- Prepare, cross-verify, and file GSTR-1, GSTR-3B, and GSTR-2B reconciliations on time.
- Handle TDS calculations, deductions, and monthly/quarterly deposit compliance.
- Support annual Income Tax return preparations and audit documentation.
4. Reporting & Auditing Support
- Generate and present structured Daily, Weekly, and Monthly Financial Reports (P&L snapshot, Cash Flow Statements, Bank/CC Spend Summaries, A/R & A/P Aging Reports) for management.
- Assist internal/external auditors during financial year-end closures and finalization of financial statements (P&L and Balance Sheet).
Requirements & Qualifications
- Experience: Minimum 2 to 5 years of hands-on, full-cycle accounting experience (preferably in manufacturing or distribution).
- Education: Bachelor’s degree in Commerce (B.Com) or Finance; M.Com / Inter-CA is a plus.
- Accounting Mastery: Thorough command of debit/credit mechanics, financial concepts, and reconciliation frameworks (Bank, Credit Card, GST).
- Taxation Proficiency: Deep understanding of GST portals, E-Way Bill processes, TDS, and corporate tax compliance.
- Tech Skills: Advanced proficiency in Tally Prime and MS Excel (Pivot Tables, VLOOKUP, Data Validation) for fast data manipulation.
- Work Style: An A-Player mindset—proactive, highly organized, detail-obsessed, and able to work 100% independently.
Why Join Us?
- Full ownership of core financial and reconciliation operations in a fast-growing specialty chemical manufacturer.
- Competitive salary aligned with experience and skills.
- Work culture that rewards independence, accuracy, and operational excellence.
Pay: ₹400,000.00 - ₹500,000.00 per year
Benefits:
- Health insurance
- Paid time off
Work Location: In person
