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Senior Accounts Finalisation

Posted: 19 hours ago


Job Overview

Location India
Department FACILITY MAINTENANCE
Experience 2-5 years
Salary INR 4500

Job Description

Senior Accounts Finalisation

Experience:- 2 +Years 

Location :- Andheri- Mumbai 

  • Prepare and finalize monthly, quarterly, and annual financial statements.
  • Handle month-end and year-end closing activities.
  • Perform ledger scrutiny, account reconciliation, and balance sheet review.
  • Prepare schedules for statutory audits, tax audits, and internal audits.
  • Ensure compliance with accounting standards, GST, TDS, and other statutory requirements.
  • Review journal entries, provisions, accruals, and depreciation calculations.
  • Reconcile bank accounts, inter-company accounts, and vendor/customer balances.
  • Coordinate with auditors and provide required financial information.
  • Assist in the preparation of MIS reports and management reports.
  • Monitor fixed assets and maintain asset registers.
  • Support budgeting and forecasting activities.

Office Timing:  Mon – Fri: 10:30am to 6:30pm 
                               Alternate Saturday & Sun Fixed off 

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