Job Description
Job description
· Financial Reporting:Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements
· Generate financial reports for management and stakeholders
· Budgeting and Forecasting: Assist in the development and monitoring of the company's budget
· Prepare financial forecasts and variance analysis to help identify areas of concern or improvement
· Accounts Payable: Process vendor invoices, ensure accuracy and timeliness of payments, and maintain vendor records
· Coordinate with other departments to resolve any discrepancies or payment issues
· Accounts Receivable: Manage customer invoicing, track receivables, and follow up on overdue payments
· Maintain accurate records of customer accounts and ensure timely collection of outstanding amounts
· General Ledger Maintenance: Maintain the general ledger by recording all financial transactions accurately and in a timely manner
· Reconcile accounts and resolve any discrepancies or errors
· Financial Analysis: Conduct financial analysis to identify trends, opportunities, and areas for cost reduction or revenue enhancement
· Provide insights and recommendations based on the analysis to support decision-making
· Compliance and Audit: Ensure compliance with financial regulations, accounting principles, and internal controls
· Assist in coordinating and providing information for internal and external audits
· Ensuring compliance with accounting and tax laws
· Handling and filling GST and TDS Return.
· Payroll Processing: Collaborate with the HR department to process payroll accurately and on time
· Ensure proper deductions, tax withholdings, and compliance with payroll-related regulations
· Financial Software and Systems: Utilize accounting software and systems to manage financial data, streamline processes, and generate accurate reports
· Stay updated with the latest software enhancements and industry best practices
· Communication and Collaboration: Collaborate with cross-functional teams, such as finance, operations, and management, to provide financial insights and support decision-making
· Communicate effectively with internal and external stakeholders regarding financial matters
Job Type: Full-time
Pay: ₹15,000.00 - ₹50,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
• Morning shift
Supplemental Pay:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 5 years (Preferred)
• total work: 1 year (Preferred)
• A/R Analysis: 1 year (Preferred)
Work Location: In person
· Financial Reporting:Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements
· Generate financial reports for management and stakeholders
· Budgeting and Forecasting: Assist in the development and monitoring of the company's budget
· Prepare financial forecasts and variance analysis to help identify areas of concern or improvement
· Accounts Payable: Process vendor invoices, ensure accuracy and timeliness of payments, and maintain vendor records
· Coordinate with other departments to resolve any discrepancies or payment issues
· Accounts Receivable: Manage customer invoicing, track receivables, and follow up on overdue payments
· Maintain accurate records of customer accounts and ensure timely collection of outstanding amounts
· General Ledger Maintenance: Maintain the general ledger by recording all financial transactions accurately and in a timely manner
· Reconcile accounts and resolve any discrepancies or errors
· Financial Analysis: Conduct financial analysis to identify trends, opportunities, and areas for cost reduction or revenue enhancement
· Provide insights and recommendations based on the analysis to support decision-making
· Compliance and Audit: Ensure compliance with financial regulations, accounting principles, and internal controls
· Assist in coordinating and providing information for internal and external audits
· Ensuring compliance with accounting and tax laws
· Handling and filling GST and TDS Return.
· Payroll Processing: Collaborate with the HR department to process payroll accurately and on time
· Ensure proper deductions, tax withholdings, and compliance with payroll-related regulations
· Financial Software and Systems: Utilize accounting software and systems to manage financial data, streamline processes, and generate accurate reports
· Stay updated with the latest software enhancements and industry best practices
· Communication and Collaboration: Collaborate with cross-functional teams, such as finance, operations, and management, to provide financial insights and support decision-making
· Communicate effectively with internal and external stakeholders regarding financial matters
Job Type: Full-time
Pay: ₹15,000.00 - ₹50,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
• Morning shift
Supplemental Pay:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 5 years (Preferred)
• total work: 1 year (Preferred)
• A/R Analysis: 1 year (Preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
