Senior Accountant

What you will handleAccounting & financial reportingDay-to-day books of accounts, bank and vendor/customer reconciliationsMonth-end, quarter-end and year-end closingPreparing quarterly and annual financial results, including the supporting schedules, under SEBI (LODR) timelinesPreparing annual financial statements in line with applicable accounting standards (Ind AS/AS)Tracking and reporting related party transactionsInter-company accounting across group entitiesAudit & statutory complianceCoordinating with statutory, internal, tax and secretarial auditors and closing audit queries on timeSupporting the Company Secretary with financial data for BSE filings, board meetings and the annual reportSupporting MCA/ROC filings such as AOC-4 and MGT-7GST & taxesGST on purchases and sales: GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC tracking and annual returnsE-invoicing and e-way bill generationTDS deduction, payment and returns; advance tax and income tax working with our consultantsInternational payments & shippingProcessing overseas supplier payments through the bankCoordinating with our CHA on shipments, duty payments and documentsAccounting for customs duty, freight, shipping charges and forex differencesWhat we are looking forB.Com/M.Com, BBA (Finance) or an equivalent commerce degree; CA Inter/CMA Inter is a plus3–6 years of accounting experience, ideally in a textile or import/export businessExperience in a listed company or a CA firm handling listed clients is preferredHands-on with GST, TDS, e-way bills and audit coordinationGood with Tally and ExcelOrganised, deadline-driven and able to work independentlyLocation: Malad West, Mumbai (WFO job)CTC: ₹25,000 – ₹35,000 per month (based on experience)