Accountant

Credentia; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Credentia seeks a Senior Accountant to join its Goregaon-based finance team. You will maintain books in Tally ERP, manage GST and TDS compliance, and prepare financial statements and cash flows.

You will coordinate with auditors, generate MIS reports, and analyse data to identify cost-control opportunities, supporting management with timely financial insights.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (CA Inter/ICWA preferred but not mandatory).
• Proficient in Tally ERP and advanced MS Excel skills.
• In-depth knowledge of GST, TDS, and other statutory compliances.
• Strong analytical, organisational, and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Proven ability to manage multiple priorities and work under deadlines.

Responsibilities

• Maintain accurate financial records and books of accounts in Tally ERP.
• Process accounts payable and receivable, ensuring timely reconciliations and error-free accounting entries.
• Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements.
• Manage GST registration, filing of monthly/quarterly returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation.
• Handle TDS calculations, deductions, and timely filing of TDS returns.
• Coordinate with internal and external auditors, ensuring proper documentation and timely submission of data.
• Assist in statutory, tax, and GST audits.
• Generate and present periodic financial reports and MIS dashboards to management.
• Analyse financial data to provide insights and recommendations for cost control and optimisation.

Skills

Tally ERP

MS Excel

GST

TDS

Analytical thinking

Communication skills

Organizational skills

Problem solving

Multitasking

Education

Bachelor’s degree in Accounting/Finance

CA Inter/ICWA (preferred)

Tools

ERP systems

Job description

We are seeking a highly motivated and detail-oriented Senior Accountant to join our growing team. The ideal candidate should be located in or around Goregaon, Mumbai, and be available to work from the office daily.

Key Responsibilities

Accounting & Bookkeeping

• Maintain accurate financial records and books of accounts in Tally ERP.
• Process accounts payable and receivable, ensuring timely reconciliations and error-free accounting entries.
• Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements.

GST Compliance

• Manage GST registration, filing of monthly/quarterly returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation.
• Ensure compliance with GST laws and regulations, including resolving discrepancies in ITC claims.

TDS Compliance

• Handle TDS calculations, deductions, and timely filing of TDS returns.
• Issue TDS certificates and manage related reconciliations.

Audit Support

• Coordinate with internal and external auditors, ensuring proper documentation and timely submission of data.
• Assist in statutory, tax, and GST audits.

MIS Reporting

• Generate and present periodic financial reports and MIS dashboards to management.
• Analyse financial data to provide insights and recommendations for cost control and optimisation. Skills and Qualifications:

Skills And Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (CA Inter/ICWA preferred but not mandatory).
• Proficient in Tally ERP and advanced MS Excel skills.
• In-depth knowledge of GST, TDS, and other statutory compliances.
• Strong analytical, organisational, and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Proven ability to manage multiple priorities and work under deadlines.

Preferred Traits

• Experience working in a corporate environment.
• Exposure to ERP systems beyond Tally is a plus.
• High level of integrity and commitment to compliance.

Why Join Us?

• Opportunity to work in a dynamic and collaborative environment.
• Be a key contributor to the financial stability and compliance of the organisation.
• Access to professional development opportunities and exposure to diverse projects.