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Sr. Accountant - CA Inter required - Mumnai -Fort

Acura Solutions. · Mumbai City

📅 18/08/2026
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Job Description: We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting operations, financial records, reconciliations, statutory compliance, and reporting. Key Responsibilities * Handle day-to-day accounting entries in Tally Prime/ERP. * Maintain general ledger, cash, bank, customer, and vendor accounts. * Record sales, purchases, receipts, payments, journal, and contra entries. * Prepare and verify invoices, vouchers, debit/credit notes, and supporting documents. * Perform bank, customer, vendor, and ledger reconciliations. * Manage accounts payable and accounts receivable. * Monitor outstanding payments and receivables. * Prepare Trial Balance, Profit & Loss Account, Balance Sheet, and MIS reports. * Handle GST, TDS, and other statutory compliance. * Coordinate with CA, auditors, banks, and other external parties when required. * Assist with monthly, quarterly, and annual closing activities. * Maintain proper accounting records and documentation. * Verify expenses and ensure proper approvals and supporting documents. * Identify accounting discrepancies and take corrective action. * Prepare financial reports and provide accounting information to management. * Support budgeting, cash-flow monitoring, and other finance-related activities. * Supervise and guide junior accounting staff, if required.
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