Senior Accountant

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profile Job Location:

Mumbai - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job Description:

  • Perform Bank Reconciliation and Payment Reconciliation on a regular basis

  • Prepare and maintain GST workings reconciliation with GSTR-2B and assist in monthly return filing

  • Assist in TDS computation deduction and reconciliation

  • Record and verify Sales & Purchase Entries in the accounting system

  • Maintain debit and credit ledgers ensuring accuracy and timely updates

  • Handle day-to-day entries and operations in Tally

  • Support in Accounts Finalization under the guidance of senior team members

  • Coordinate with auditors and vendors for reconciliation and clarification as needed

Job Description: Perform Bank Reconciliation and Payment Reconciliation on a regular basis Prepare and maintain GST workings reconciliation with GSTR-2B and assist in monthly return filing Assist in TDS computation deduction and reconciliation Record and verify Sales & Purchase En...
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Key Skills

  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • Journal Entries
  • QuickBooks
  • General Ledger Accounting
  • Accounting
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • NetSuite