Accountant Mumbai

You will assist with the delivery of Accounting compliance and reporting requirements for a diverse range of clients. This opportunity will enable you to play a key role in helping clients to comply with their increasingly complex accounting and reporting requirements and allow you to develop your own knowledge within a new and expanding team. Your key responsibilities Record to report o Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation cash and bank transactions. o Review of General Ledger for ensuring completeness of books of accounts o Preparation of various schedules viz trade receivable, trade payable, accrued expense/revenue ageing as per defined frequency o MIS support Procure to pay o Processing vendor payments, salary payments and statutory dues payments Reconciliations o Vendor o Statutory dues reconciliation (TDS, GST, Provident Fund, etc) o TDS payment vs GL balance basis monthly TDS liability workings o Bank reconciliation, Reconciliation of intercompany transactions Filing of quarterly TDS returns; Response to intimations / notices issued by TDS-CPC Financial Statement o Assist in preparation of ? various schedules, reconciliations, and annexures for Statutory, Tax audit ? Coordination with Statutory, Tax auditors Skills and attributes for success Analytical capability, attention to detail Strong interpersonal skills written, presentation for effective client communication Ability to articulate the problem statement and explain issue at hand as well as propos solution Assertive and proactive approach to the delivery, implementation of client engagements Should be a team player with an ability to work effectively between cross functional teams and build relationships with individuals and clients Have a good communication and interpersonal skills To be able to work under given timelines. To qualify for the role, you must have CA Inter Fresher / 1 to 2 years of Experience in Accounts BCom, MCom Fresher / 2 to 3 years of Experience in Accounts Ideally, you'll also have Strong communication, facilitation, relationship-building, presentation Be highly flexible, adaptable, and creative. Comfortable interacting with senior executives (within the firm and at the client) What we look for People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions