Sr. Accountant - Kandivali

ACURA SOLUTIONS LTD; Mumbai; On-site; INR 300,000 - 520,000; Full time

Job summary

ACURA SOLUTIONS LTD in Mumbai, Maharashtra, India is seeking an experienced accounting professional to handle day-to-day accounting, GST compliance, and bank reconciliation. Responsibilities include journal entries, ledger maintenance, AP/AR management, and tax-related tasks across GST and TDS.

The role involves coordinating with tax consultants and ensuring accurate financial records. The ideal candidate will have hands-on experience in bookkeeping, GST filings, and reconciliation processes,

Responsibilities

• Handle day-to-day accounting and bookkeeping activities.
• Pass and verify journal, payment, receipt, purchase, and sales entries.
• Maintain and review general ledger accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Monitor customer and vendor outstanding balances.
• Perform regular ledger scrutiny and reconciliation.
• Handle day-to-day GST-related accounting and compliance activities.
• Assist with GSTR-1, GSTR-3B and GST reconciliation .
• Verify Input Tax Credit and reconcile purchase data with GST records.
• Handle TDS calculation, payment and return-related activities .
• Coordinate with CA/tax consultants for taxation matters.
• Maintain proper tax-related documentation and records.
• Prepare and maintain Bank Reconciliation Statements (BRS) .
• Perform vendor and customer ledger reconciliation.
• Investigate and resolve discrepancies in accounts.
• Monitor cash and bank transactions.

Job description

Key Responsibilities

• Handle day-to-day accounting and bookkeeping activities.
• Pass and verify journal, payment, receipt, purchase, and sales entries.
• Maintain and review general ledger accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) .
• Monitor customer and vendor outstanding balances.
• Perform regular ledger scrutiny and reconciliation.

Accounting Finance

• Handle day-to-day accounting and bookkeeping activities.
• Pass and verify journal, payment, receipt, purchase, and sales entries.
• Maintain and review general ledger accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) .
• Monitor customer and vendor outstanding balances.
• Perform regular ledger scrutiny and reconciliation.

GST Taxation

• Handle day-to-day GST-related accounting and compliance activities.
• Assist with GSTR-1, GSTR-3B and GST reconciliation .
• Verify Input Tax Credit and reconcile purchase data with GST records.
• Handle TDS calculation, payment and return-related activities .
• Coordinate with CA/tax consultants for taxation matters.
• Maintain proper tax-related documentation and records.

Bank Reconciliation

• Prepare and maintain Bank Reconciliation Statements (BRS) .
• Perform vendor and customer ledger reconciliation.
• Investigate and resolve discrepancies in accounts.
• Monitor cash and bank transactions.