Accountant / Accounts Executive

Job Overview

Kanodia & Chauhan (Chartered Accountants) is seeking a skilled Accountant for their Malad West office in Mumbai. The selected candidate will serve as the primary contact between clients and the audit team, handling accounting books through to finalization and supporting audit processes.

Key Responsibilities

• Extract and organize ledger balances meticulously.
• Maintain detailed depreciation schedules.
• Prepare comprehensive audit working papers to facilitate audit review.
• Manage vendor and customer ledger organization.
• Conduct extensive bank statement reconciliations.
• Reconcile GST Input Tax Credit (ITC) with GSTR-2B filings.
• Resolve discrepancies in intercompany balances.
• Maintain clients' accounting books up to the finalization stage.
• Ensure compliance with Indian Accounting Standards and Income Tax regulations.
• Calculate and verify liabilities for TDS and GST accurately.
• Compute advance tax obligations before filing deadlines.
• Coordinate with clients to clear accounting queries effectively.
• Provide audit managers with required financial documentation.
• Authenticate purchase orders, invoices, and expense vouchers thoroughly.
• Examine physical billing documents to uphold internal control strength.

Requirements and Qualifications

• B.Com graduate is essential.
• At least 4 to 5 years of practical experience in accounting and auditing, preferably within a CA firm.
• Strong proficiency in TallyPrime or Tally.ERP 9.
• Advanced skills in Microsoft Excel, including VLOOKUP, Pivot Tables, and data validation techniques.

Key Soft Skills

• Analytical capabilities to identify financial inconsistencies.
• Excellent communication skills for professional client interactions.
• Meticulous attention to detail to comply with statutory filing deadlines.

Application Process

Candidates meeting the eligibility criteria are encouraged to submit their updated curriculum vitae via WhatsApp to the provided contact number: +91 8454097057.