Accountant

Accountant Position Overview Accountant – Mumbai Role Overview The Accountant will be responsible for managing day-to-day accounting operations, financial reporting, compliance, and supporting audit requirements. The role involves handling General Ledger, Accounts Payable & Receivable, bank reconciliations, invoice verification etc Key Responsibilities 1. Financial Accounting & Reporting Maintain General Ledger, Accounts Payable (AP), and Accounts Receivable (AR) Verification and confirmation of sales invoices Verification of office and other operational expenses Perform bank reconciliations Assist in month-end and year-end closing activities 2.Regulatory Compliance Ensure compliance other applicable tax laws Coordinate with consultants and authorities for tax-related matters 3.

Accounts Payable & Receivable Process supplier invoices and schedule payments Follow up on customer collections and manage aging reports Monitor customer credit limits and outstanding receivables Reconcile vendor and customer accounts regularly 4. Audit & Compliance Prepare schedules and supporting documents for internal and external audits Ensure proper documentation and audit trail for all transactions Support statutory compliance Assist in preparation of MIS reports and financial analysis Requirements Bcom / Mcom Degree 2–3 years of accounting experience Proficiency in Microsoft Excel (advanced level preferred) Familiarity with accounting software/ERP systems Key Skills & Competencies Strong analytical and reconciliation skills High attention to detail and accuracy Ability to work under pressure in a fast-paced environment Good communication and coordination skills Strong organizational and time management abilities