Sr Accountant

Location: Andheri East, Mumbai
Salary: Up to 60,000 per month
Experience: 5-8 years or more
Qualification: B.Com / M.Com
Working Days: Monday to Saturday
Working Hours: 9:30 AM to 6:00 PM

Key Responsibilities

• Record purchase, sales, payment, and receipt entries in Tally Prime.
• Maintain invoices, vouchers, ledgers, and supporting accounting documents.
• Manage accounts payable and receivable, coordinate vendor payments, and follow up on outstanding customer payments.
• Perform bank reconciliation, maintain petty cash records, and handle routine banking activities.
• Assist with GST, TDS, audit documentation, month-end closing, and management information system reports.
• Prepare financial statements, including the profit and loss statement and balance sheet, or coordinate with the company's chartered accountant.
• Generate e-way bills and verify invoice details, goods descriptions, quantities, transporter details, and vehicle information.
• Coordinate actual dispatches with factory and warehouse teams, transporters, and logistics partners.
• Coordinate with purchase and sales teams to resolve invoice and dispatch-related discrepancies.
• Ensure accuracy, confidentiality, and timely maintenance of financial records.

Required Qualifications and Skills

• B.Com or M.Com with 5-8 years or more of relevant experience.
• Proficiency in Tally Prime, MS Excel, and MS Office.
• Practical experience in e-way bill generation and actual dispatch coordination is mandatory.
• Experience preparing financial statements or coordinating with a chartered accountant is mandatory.
• Knowledge of accounting principles, GST, TDS, ledger reconciliation, and financial reporting.
• Familiarity with SAP Ariba or similar vendor portals is preferred.
• Strong numerical accuracy, communication, organizational, and coordination skills.
  
  For further details kindly contact on the number given below
  Fatema - hidden_mobile