Senior Accountant

Sandip University; Mumbai Suburban; On-site; INR 350,000 - 600,000; Full time

Job summary

Sandip University is seeking a finance professional to manage end-to-end accounting and financial reporting. The role involves preparing books of accounts up to finalization, generating daily and monthly MIS reports and performing reconciliations.

You will oversee cash flow, TDS compliance, revenue and receivable management, and coordination with auditors. The candidate will monitor vendor payments, GST reconciliations, bank reconciliations, and provide support to statutory auditors and

Responsibilities

• Preparation of books of accounts and knowledge up to finalization
• Preparation of Daily & Monthly MIS Reports and Reconciliations
• Managing cash flow and periodic cash flow reporting
• 24Q / 27Q TDS monitoring and quarterly TDS returns, 26AS
• Monitor Revenue, Bill booking and Receivable Management
• Monitor Vendor Payments and reconciliations / GST reconciliations
• Monitor Regular Bank Reconciliations
• Coordinate with Statutory Auditors/Accountants

Job description

Roles and Responsibilities

Preparation of books of accounts & knowledge up to finalization

• Preparation of Daily & Monthly MIS Report & Reconciliations
  
• Managing cash flow and periodic cash flow reporting
  
• 24Q / 27Q TDS Monitoring Quarterly TDS Returns, 26AS

Reconciliations

• Monitor Revenue, Bill booking and Receivable Management
  
• Monitor Vendor Payments and reconciliations/GST reconciliations
  
• Monitor Regular Bank Reconciliations
  
• Coordinate with Statutory Auditors/Accountants