Senior Accountant

Job Description:

Senior Accountant – Job Description
 Years of Experience – 8+ years of experience
 No of days working – 6 days (Monday – Saturday)
 Mode of Working - Work from Office
 Location – Mumbai (Andheri - MIDC)

Roles & Responsibilities:
1. Monitoring day to day activities of Accounting including associate companies.
2. Preparing and Filing of GST Returns.
3. Preparing and Filing of TDS Returns.
4. Preparing Monthly Financial MIS, Profit & Loss, and Balance Sheet including
associate companies.
5. Preparing Consolidation MIS, Profit & Loss and Balance sheet including associate
companies.
6. Finalizing Annual Financial Statements along with Consolidation FS including
associate companies.
7. Conducting & Completing Statutory Audits, Tax Audits, Income Tax Returns &
GST Annual Returns.
8. Maintaining and completing ROC compliances, coordinating with CS to complete
ROC requirement as per due dates
9. Maintaining and completing FEMA compliances.
10. Preparing Statutory Compliance on Monthly, Quarterly, & Annually basis.
11. Preparing & Analysis of Project wise Profitability.
12. Preparing & Following Up of Sales Invoicing.
13. Debtors Management Analysis.
14. Preparing Management Reports – Weekly, Monthly & Yearly.
15. Management Reports covers of -
 Debtors Outstanding report with Ageing.
 Pending Bills Report Ageing.
 Project Budget v/s Actual Analysis.
 Timesheet report with Analysis

15. Guide and manage account team.