Job Overview
We are looking for a detail-oriented and experienced In-House Accountant to manage end-to-end accounting operations, statutory compliance, and financial reporting. The ideal candidate should have strong knowledge of GST, accounting principles, reconciliations, and financial controls while ensuring accuracy and compliance across all financial processes.
Key Responsibilities
- Manage day-to-day accounting operations, including books of accounts, ledger maintenance, and journal entries.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform GST reconciliation, GST return filing, and refund tracking.
- Ensure timely statutory compliance, including GST, TDS, Professional Tax, and other regulatory requirements.
- Prepare monthly MIS reports, Profit & Loss statements, Balance Sheets, and Cash Flow reports.
- Reconcile bank statements, forex transactions, and foreign remittances.
- Process vendor payments and monitor cash flow.
- Maintain accurate financial records and audit-ready documentation.
- Coordinate with auditors, banks, consultants, and regulatory authorities.
- Support payroll processing and employee-related statutory compliance.
- Identify accounting discrepancies and implement corrective actions.
- Ensure compliance with company policies and accounting standards.
Candidate Requirements
- Bachelor's Degree in Commerce (B.Com). M.Com, CA Inter, or CA will be an added advantage.
- 3–5 years of relevant accounting experience.
- Strong knowledge of GST, TDS, statutory compliance, and financial reporting.
- Experience with Tally, Zoho Books, or similar accounting software.
- Advanced proficiency in Microsoft Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and interpersonal abilities.
- High attention to detail with the ability to work independently.
Preferred Skills
- GST Reconciliation
- GST Return Filing
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Financial Reporting
- MIS Reporting
- Bank Reconciliation
- Forex Transactions
- Foreign Remittances
- Vendor Management
- Payroll Processing
- TDS
- Professional Tax
- Ledger Management
- Audit Coordination
- Tally ERP / Tally Prime
- Zoho Books
- Advanced Excel
Benefits
- Health Insurance
- Performance-Based Growth Opportunities
- Professional Development
- Collaborative Work Environment
Preferred Candidate
- Candidates residing in Mumbai or nearby locations.
- Immediate joiners will be preferred.
Pay: ₹40,000.00 - ₹65,000.00 per month
Work Location: In person
