Senior Accountant – Accounting, GST, and Bank Reconciliation

About the role

We are looking for a Senior Accountant to manage core accounting functions, GST compliance, and bank reconciliation for our operations in Kandivali. The role involves end‑to‑end handling of financial transactions and coordination with tax consultants.

Key responsibilities

• Handle day‑to‑day accounting and bookkeeping activities, including journal, payment, receipt, purchase, and sales entries.
• Maintain and review general ledger accounts and manage Accounts Payable (AP) and Accounts Receivable (AR).
• Monitor customer and vendor outstanding balances and perform regular ledger scrutiny and reconciliation.
• Manage GST‑related accounting, assist with GSTR‑1, GSTR‑3B filings, and reconcile GST records.
• Verify Input Tax Credit, handle TDS calculation, payment, and return activities.
• Coordinate with CA/tax consultants for taxation matters and maintain proper tax documentation.
• Prepare and maintain Bank Reconciliation Statements (BRS) and resolve discrepancies in vendor and customer ledgers.

Required profile

• Proven experience in day‑to‑day accounting and bookkeeping.
• Familiarity with GST filing (GSTR‑1, GSTR‑3B) and TDS processes.
• Ability to prepare and reconcile bank statements and general ledger accounts.

Required skills