Senior Accountant Graduate Jobs in Mumbai

Senior Accountant for Tax Compliance,Tax Audit and Balance Sheet Finalization 10-15 years Minimum Experience age 40-50yearstime 10-7pmlocation Santacruz40-50k

What We're Looking For:Strong knowledge of GST and TDS filingAbility to handle small banking transactions independentlyProficiency in accounting software and day-to-day bookkeepingA responsible, detail-oriented individual who can work independentlyWhat Youll Do:Manage accounting entries and maintain books of accountsFile TDS and GST returnsHandle bank reconciliations and other financial transactions

Designation :- Senior Accountant Qualification:- Any Experience:- 4 Years To 7 Years Salary:-30,000 To 50,000Gender:- Male Or Female Job Time:- 10:00 Am To 07:00 PM Job Location:- Goregaon,West Mumbai, Maharashtra Industry:- Manufacturing Company

Role Summary The Accountant will be responsible for managing day-to-day accounting, bookkeeping, tax compliance, and financial reporting activities. The role requires accuracy in maintaining accounts, preparing GST & TDS returns, handling vendor payments, payroll, and coordinating with auditors, banks, and internal departments. Key Responsibilities 1. Accounting & Bookkeeping Maintain daily accounting records in Tally / ERP system. Record sales, purchase, journal entries, and expenses. Prepare monthly balance sheet, P&L statements, and MIS reports. 2. Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation). Handle TDS, PF, ESI, and other statutory compliance. Support in company audits, statutory filings, and ROC compliance.3. Payments & Receivables Manage vendor invoices, process supplier and employee payments. Follow up on customer payments and maintain accounts receivable ageing. Reconcile bank statements, debtor & creditor ledgers. 4. Payroll & Expense Management Process employee salaries, maintain payroll records. Handle reimbursements and travel/expense claims. Ensure timely disbursement of salaries and statutory deductions. 5. Financial Coordination Coordinate with banks for LC, BG, loans, and related documentation. Support management in budgeting, forecasting, and cost analysis. Assist in preparing financial data for decision-making.Technical Skills: Proficiency in Tally ERP, MS Excel, and accounting software. Knowledge of GST, TDS, Income Tax, and other statutory compliance. Strong understanding of financial statements and reconciliation.

About the OpportunityWe are a leading name in the entertainment and cinema exhibition sector in India, operating a network of state-of-the-art multiplexes. Our mission is to deliver exceptional movie-going experiences through cutting-edge technology and superior customer service. As we expand our footprint nationwide, we seek a seasoned accounting professional to strengthen our financial operations and ensure best-in-class compliance and reporting.Role & ResponsibilitiesManage full-cycle accounting processes, including month-end and year-end closing activities.Prepare accurate financial statements and variance analyses in compliance with IND AS and corporate guidelines.Reconcile general ledger accounts, bank statements, and intercompany transactions to ensure accuracy.Oversee accounts payable and receivable functions, ensuring timely invoicing and payments.Coordinate with external auditors and tax authorities to facilitate audits and statutory filings.Support budgeting, forecasting, and cash-flow management to drive financial performance.Skills & QualificationsMust-HaveCA Inter/CMA COP or equivalent accounting certification.5+ years of hands-on experience in a senior accounting role, preferably in hospitality or retail.Proficiency in ERP systems such as Tally, SAP, or Oracle.Strong knowledge of IND AS, GST regulations, TDS, and corporate tax compliance.Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).Excellent analytical, communication, and stakeholder-management abilities.PreferredPrior experience in cinema exhibition, hospitality, or entertainment sectors.Exposure to audit processes in large-scale organizations.Experience with budgeting tools and financial-planning software.Benefits & Culture HighlightsDynamic on-site work environment with collaborative, cross-functional teams.Opportunities for professional growth and continuous learning programs.Comprehensive health benefits and performance-based incentives.

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsShould have Experience in accounts Receivable & accounts Payable.Follow-ups with customer for payments receivable.Preparing P&L Statements of Projects and having a track on the Health of the Project.Reinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsCalculation and payment on taxes on time.Submitting Weekly, monthly, quarterly MIS Reports.Auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.Manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

We have vacant of 1 Senior Accountant Job in Mumbai, Experience Required : 2 Years Educational Qualification : B.Com Skill Taxation, Bank Reconciliation, Invoice Processing, Tally GST, Income Tax Return, General Ledger, Tally ERP, TDS, Direct Tax etc.

We specialize in Finance & Accounting talent search for corporates throughout India. A number of our clients are actively looking to hire talented financial professionals Both on a Full-Time basis and for Part-Time or project-based assignments. Interesting work and attractive terms can be worked out if interested. Please attach your CV indicating your interest.wed love to hear from you! Share your details with us, and well match you with exciting opportunities tailored to your expertise and career goals.Let's build success together!

Key Responsibilities:Prepare and analyze financial statements in accordance with applicable accounting standards (GAAP/IFRS).Manage the general ledger and ensure the accuracy of financial records.Coordinate and complete month-end and year-end closings.Maintain and reconcile balance sheets, profit/loss statements, and other financial reports.Supervise and mentor junior accounting staff and provide training as needed.Ensure timely and accurate tax filings (TDS, GST, Income Tax, etc.) in compliance with regulatory requirements.Handle internal and external audits and liaise with auditors.Monitor and manage cash flow, accounts payable/receivable, and banking transactions.Assist in budgeting, forecasting, and variance analysis.Implement and maintain internal financial controls and procedures.

Need Tally Experience

1. Verification & correcting all vouchers prepared for Expenses, Tax and Payments.2. Verification and payments periodically to contractors and suppliers 3. Checking the utilities and site payments (mandatory)4. Checking all Sales Invoice and Sending to the customer.5. Verification of all cheque being deposited 6. Outstanding payments from creditors.7. Outstanding payments to vendors.8. Maintaining Petty Cash ( checking entries)9. Bank reconciliation.10. File Maintenance.11. Accounts/Customer/Bank reconciliation12. Make professional, Service , TDS and, GST Tax Monthly and Annually.13. Insurance Statement monthly.14. Cess filing Monthly.15. Bank stock statement monthly.16. Keep the record of Customers Purchase Order & Follow up the Due Date for dispatched the materials.17. Preparation Accounts Payable report as well as outstanding details. 18. Follow up the collection to the customer. Sending the Outstanding to Customer.19. Preparation Ledger reconciliation at the end the every week.20. Preparation Bank Reconciliation at the end the week. and monthly21. Maintenance Vouchers Data Entry i.e. Receipt Voucher, Payment Voucher, 22. Maintain the sales rg reports daily & monthly. Report to director monthly Profit & lossa/c 23. Look after Accounts Payable Accounts Like, pay bills,Ledger Scrutiny,Verfication of bill 24. Maintain the cost centers account also. Branch accounting, Cross cheek with expanse 25. Coordinate with bank daily basic & Coordinate With C.A 26. Maintaining the personal A/Cs of the CMD : Rent, Insurance, Credit cards Role in Taxation Department :- Making the TDS entry. TDS deduction.Verfication of deduction, issue of form 16A, Return files of Tds Issued tds form to client 16A, Salaries 16 for end of year Preparation of service tax monthly calculation & made payment tru online banking. Calculation of Account policy R.C.M (calculation on work contractor and Security ) Preparation of MGST Calculation monthly Basic & pre

*Hiring Alert Accountant Required** Eligibility:** Min 6 months exp. in a CA firm* Good with Tally, GST, Income Tax, Audit*Location*Bhayander West* Perks:** 1520% increment every 6 months * Salary as per industry standards* Comp Off + Bonus* About Us:*Team of 30+ pros 1000+ clients across Mumbai 200+ Audits 400+ GST 100+ Pvt Ltd Cos*Know More:*HR Sneha - 9769135226*Team DSA*

This job posting is for a Senior Accountant position in Goregaon East. Here are the key details:*Job Details*- *Position*: Senior Accountant (Only Male)- *Job Location*: Goregaon East- *Salary*: Up to 50,000- *Experience*: 7+ years*Responsibilities*- *Financial Statements*: Prepare accurate and timely financial statements- *Account Reconciliations*: Conduct monthly and quarterly account reconciliations- *Financial Analysis*: Analyze financial statements for discrepancies and report to CFO- *Inter-company Transactions*: Review and generate invoices for inter-company transactions- *Ledger Maintenance*: Conduct regular ledger maintenance and delegate responsibilities to accounting team- *Audits*: Coordinate semi-annual audits and assist CFO with conducting audits*Contact*- *WhatsApp*: 9769039387 for more details

We are looking out for an Accountant role for our Company - Sanjay Travels.Role for referenceBank ReconciliationKnowledge on Finalization of AccountsGST, TDS filing (Preparing reconciled database)Passing Journal Voucher Entries in Tally primeWork Timings - 9AM to 7PMWorking Days - Monday to SaturdayIf, you are interested to work upon, kindly share your number and convenient time to come for interviewThanks,Shobha

Key Responsibilities:Statutory Audit:Conduct thorough and accurate statutory audits of corporate clients in compliance with regulatory standards.Ensure adherence to auditing procedures, accounting principles, and relevant legal requirements.Analyze financial statements and provide valuable insights to clients for continuous improvement.Preparation of Group Financials:Prepare consolidated financial statements for group entities, ensuring accuracy and compliance with accounting standards.Collaborate with cross-functional teams to gather necessary financial information for consolidation purposes.GST and Compliance:Conduct GST audits to verify compliance with GST regulations and identify areas for improvement.Stay updated on changes in GST laws and regulations, and ensure timely compliance for clients.Provide expert advice on GST-related matters to clients and internal teams.IT Audit - Form 3CB/CD:Perform IT audits in accordance with Form 3CB/CD requirements, ensuring data integrity, security, and compliance.Evaluate IT systems and controls, identifying vulnerabilities and recommending corrective actions.Stay abreast of technological advancements and their impact on audit processes.Working Days6 Days (Mon-Sat) 10:30-7Working Timings

Job Title: Sr.Account ExecutiveLocation: Mumbai Responsibilites: Monitor accounts receivable and ensure timely collection of outstanding payments.Reconcile billing records with bank accounts and identify discrepancies.Handle sales and purchase entries, including TDS and GST compliance ITR Filling.Maintain accurate records of all billing transactions.Assist in the preparation of financial reports related to billing.Communicate effectively with clients and internal teams.Good knowledge in Sap & Tally.