Senior Accountant

UMICAP; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

UMICAP seeks a detail-oriented Accountant to manage end-to-end accounting operations for Mumbai-based finance teams. The candidate will ensure statutory compliance, accurate financial reporting, and coordination with vendors and clients.

Responsibilities include GST and TDS compliance, treasury tasks, and reporting for subsidiaries. Strong MS Excel skills and experience with Tally or Zoho Books are preferred. Excellent English communication is required.

Qualifications

• Bachelor's degree in Commerce or related field with 7–10 years hands-on experience in accounting and finance.
• Strong knowledge of GST, TDS, and statutory compliance is required.
• Experience in payments follow-up and vendor/client coordination.
• Proficiency in accounting software (Tally/Zoho Books) and MS Excel.
• Attention to detail and ability to manage multiple tasks with deadlines.

Responsibilities

• Manage day-to-day accounting operations including journal entries, ledgers, and reconciliations.
• Handle end-to-end GST compliance, including return filings and documentation.
• Ensure TDS compliance, including deduction, payment, and timely filing of returns.
• Follow up on payments receivable and coordinate with vendors/clients for collections.
• Process payouts, reimbursements, and employee-related disbursements.
• Maintain accurate bookkeeping and document financial transactions.
• Coordinate with CAs and Auditors for audits and compliance filings.
• Assist in financial reporting, MIS, and compliance tracking.
• Ensure adherence to internal financial policies and statutory requirements.
• Treasury Management: manage surplus funds and investments.
• Subsidiaries Accounts Management: maintain accounting for the company and its subsidiaries.

Skills

GST

TDS

Vendor coordination

MS Excel

Accounting software

Education

Bachelor's degree in Commerce

Tools

Tally

Zoho Books

Job description

We are looking for a detail-oriented and proactive Accountant with hands-on experience in managing end-to-end accounting operations. The ideal candidate should have strong knowledge of statutory compliance, financial processes, and vendor/client coordination, with the ability to work independently and ensure accuracy in financial reporting. The role will also involve treasury management, including managing company investments in mutual funds and other approved financial instruments, as well as managing and maintaining the accounts and financial records of the company and its subsidiaries.

Key Responsibilities

• Manage day-to-day accounting operations including journal entries, ledger management, and reconciliations
• Handle end-to-end GST compliance, including return filings, reconciliations, and documentation
• Ensure TDS compliance, including deduction, payment, and timely filing of returns
• Follow up on payments receivable and manage vendor/client communications for collections
• Process and manage payouts, including vendor payments, reimbursements, and employee-related disbursements
• Maintain accurate bookkeeping records and ensure proper documentation of financial transactions
• Coordinate with Chartered Accountants (CAs) and Auditors for audits, filings, and compliance-related activities
• Assist in financial reporting, MIS preparation, and compliance tracking
• Ensure adherence to statutory and internal financial policies
• Treasury Management: Manage the companys surplus funds, including investments in mutual funds and other approved financial instruments.
• Subsidiaries Accounts Management: Manage and maintain the accounting and financial records of the company and its subsidiaries, ensuring accuracy and timely reporting.

Qualifications

• Bachelors degree in Commerce, Accounting, Finance, or a related field
• 7- 10 years of hands-on experience in accounting and finance roles
• Strong working knowledge of GST, TDS, and statutory compliance
• Experience in payment follow-ups and vendor/client coordination
• Proficiency in accounting software (e.g., Tally, Zoho Books, or similar) and MS Excel
• Good understanding of financial documentation and reporting
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks and meet deadlines
• Must have good English communication skills