Accountant (import/export)

Intellectual Capital HR Consulting Pvt. Ltd.; Mumbai; On-site; INR 700,000 - 1,300,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Mumbai is seeking a meticulous accounting professional to manage general ledger, AP/AR, and bank reconciliations.

The role includes preparing monthly, quarterly, and annual financial statements and MIS reports, with a focus on accuracy and timely delivery. You will support budgeting and forecasting, ensure GST/TDS/income tax filings, and coordinate with internal stakeholders and external auditors for smooth financial operations.

Qualifications

• Experience with general ledger, accounts payable/receivable, and bank reconciliations.
• Experience preparing financial statements and MIS reports.
• Knowledge of GST, TDS, and income tax filings.
• Familiarity with budgeting, forecasting, and variance analysis.
• Exposure to ERP systems and advanced Excel.

Responsibilities

• Maintain and reconcile general ledger, accounts payable/receivable, and bank transactions
• Prepare monthly, quarterly, and annual financial statements and MIS reports
• Ensure timely compliance with statutory requirements including GST, TDS, and income tax filings
• Support budgeting, forecasting, and variance analysis
• Coordinate with internal stakeholders and external auditors for smooth financial operations
• Monitor fixed assets, depreciation schedules, and inventory accounting
• Maintain documentation for financial records and assist in process improvements
• Sound understanding of Indian accounting standards, taxation laws, and financial controls
• Proficiency in Tally, Excel, and exposure to ERP systems
• Strong attention to detail, organizational skills, and ability to manage multiple deadlines
• Good communication and interpersonal skills to work across teams

Skills

Attention to detail

Communication skills

Time management

Analytical thinking

Tools

Tally

Excel

ERP systems

Job description

Role & responsibilities

Job Description:

Maintain and reconcile general ledger, accounts payable/receivable, and bank transactions

Prepare monthly, quarterly, and annual financial statements and MIS reports

Ensure timely compliance with statutory requirements including GST, TDS, and income tax filings

Support budgeting, forecasting, and variance analysis

Coordinate with internal stakeholders and external auditors for smooth financial operations

Monitor fixed assets, depreciation schedules, and inventory accounting

Maintain documentation for financial records and assist in process improvements Sound understanding of Indian accounting standards, taxation laws, and financial controls

Proficiency in Tally, Excel, and exposure to ERP systems

Strong attention to detail, organizational skills, and ability to manage multiple deadlines

Good communication and interpersonal skills to work across teams