posted 20 March 2021 location mumbai, maharashtra function Other position type temporary experience 2 reference number 56864 contact randstad india apply now Email this job print job description senior accountant in mumbai **Responsibilities:**Operate and update Tally daily to record, store, and analyze information.Maintain and analyze accounting records, financial statements and ExcelSheets.Ensure accuracy of billing data and remove errors.Maintain accurate bookkeeping daily.Facilitate in annual report preparation.Supervise all bank transactions.Comply with all regulatory guide lines regarding accounts and audit.Handling petty cash, costing, accounting, vouchers, finance, reconciliation,payments, credit control, and invoicing.Raising invoices to customers and clients.Strictly monthly completion of TDS, GST and other tasks.Closing of Balance sheets.Maintain the fixed asset register, ensure all assets are correctly capitalizedand classified, post monthly depreciation, etc.Ensure all bank accounts and petty cash balances are reconciled at each monthend.Prepare and minute AGM and other board meetings for compliance.Oversee the annual audit, prepare and provide all reports, schedules and otheraudit evidence and information requested by auditors. Responsible forefficient and timely completion of audit.ITR filing.Follow up with Accounts Payable and Receivables.Gathering of necessary information required for various tax compliances.**Requirements:**Female candidate only. Living close to Andheri West for easy transportation.Be fluent in written and spoken English.CA firm experience.Can give 100% to the company.Strong attention to detail and good analytical skills.Demonstrated ability to report and communicate effectively to the Director.Open to intracity travel to the CA's office, government bodies or thirdparties as required.Disciplined and punctual.Thorough understanding of GST returns and filing, TDS, Professional Tax,Payroll, Depreciation, etc.Thorough knowledge of Tally ERP.Must provide references and proof of previous employment and experience. skills TDS, Payroll, Thorough understanding of GST returns and filing, Professional Tax, Depreciation, etc. Thorough knowledge of Tally ERP. Must provide references and proof of previous employment and experienc