Sr. Associate

• Designation – Senior Associate – Accounts & Finance
• Qualification – M.COM (ACC & FINANCE)
• Location – Mumbai
• Experience – 5+ Years
  
  

Job Description

Key Responsibilities:

• Proficient knowledge of Accounts and passing of necessary entries, if required in Tally ERP & AV Platform
• Monthly TDS & Quarterly Advance Tax working & review for working done by teams
• GST Registration, LUT Application, GST Working, Payment & Return
• Handling Income Tax & GST Notices
• Preparation of Financials as per IND AS for entities subject to Audit & for Non-Audit Entities
• Preparation of Computation for IT Return
• Assisting in HR & Admin Compliances for all FO Entities
• Preparation & Review of Monthly MIS
• Taking initiatives for income tax refunds & making regular visits to IT Dept
• Compliance with Tracker, Process, SOP etc
• Adherence to Company Policies & Best Practices
  
  

Key Skills & Competencies

• Strong knowledge of accounting principles and payable processes.
• Experience in finalization of accounts and reconciliations.
• Proficiency in accounting software (e.g., Tally, SAP, Oracle, or similar).
• Financial Reporting:
• Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards and regulations.
• Ensure accurate and timely reporting of financial performance to senior management and stakeholders.
• Accounting Management:
• Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
• Ensure proper maintenance of accounting records and adherence to internal controls.
• Compliance and Audit:
• Ensure compliance with local, state, and federal regulations and accounting principles.
• Coordinate and assist with internal and external audits, providing necessary documentation and explanations.
• Financial Analysis:
• Conduct financial analysis and variance analysis to identify trends, discrepancies, and areas for improvement.
• Prepare detailed financial reports and presentations for senior management, highlighting key insights and recommendations.
• Budgeting and Forecasting:
• Assist in the preparation of annual budgets and forecasts, providing valuable input and analysis.
• Monitor and analyse budget performance, recommending corrective actions as needed.
• Team Leadership:
• Supervise and mentor junior accounting staff, providing guidance and support for their professional development.
• Review and approve accounting transactions and reconciliations prepared by team members.
• Process Improvement:
• Identify opportunities for process improvements and efficiencies in accounting procedures.
• Implement best practices and streamline accounting processes to enhance accuracy and productivity.
  
  

Qualifications

• Education: Bachelor’s degree in accounting, Finance, or a related field. Chartered Accountant (CA) Inter qualification is preferred.
• Experience: Minimum of 5 years of progressive accounting experience, including supervisory experience. Experience in an IT industry
• Technical Skills:
• Strong knowledge of accounting principles, practices, and regulations.
• Proficiency in accounting software and Microsoft Excel (advanced skills preferred).
• Analytical Skills: Excellent analytical and problem-solving abilities with attention to detail.
• Communication Skills: Strong verbal and written communication skills, with the ability to effectively present financial information to non-financial stakeholders. Knowledge of Investments in Indian & Overseas Market and has practical experience of Investment Accounting is preferred.
• Preparation of Financials of Individuals, Partnership Firm, LLP, Corporates basis Trail Balance which includes:
• Income Expenditure Account or Profit & Loss Account,
• Balance Sheet (BS). Notes / Schedules to P&L & BS. Bank Reconciliation Statement (BRS)
• Computation of Advance tax Working basis Income & Expenditure Account and P&L A/c
• Computation of Income & Tax Liability. GST Compliances & Handling Income Tax and GST Notices
• Filing of GSTR-1 &Filing of GSTR-3B. Monthly sign-off of checklist
  

Job Type: Full Time

Operations: operations

Skills: Finance & Accounts

Qualification: M.COM (ACC & FINANCE)

Experience: 5+ Years

Job Location: Mumbai

Industry: FinTech

Apply for this position

Full Name *

Email *

Phone *

Cover Letter *

Upload CV/Resume *Allowed Type(s): .pdf, .doc, .docx

By using this form you agree with the storage and handling of your data by this website. *

<< Back to Job Listing page