Goldstar jobs: Sr. Accountant in Mumbai

We are looking for an experienced Senior Executive – Accounts & Finance to manage day-to-day accounting operations, financial reporting, statutory compliance, taxation, reconciliations, and financial documentation. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, banking, and financial controls, with the ability to work independently while coordinating with internal departments and auditors. Candidates with experience in the jewellery industry will be preferred.

Financial Accounting Maintain books of accounts and ensure accurate recording of all financial transactions. Pass journal entries, payment entries, receipt entries, purchase, sales, and contra vouchers. Prepare monthly, quarterly, and annual financial reports. Ensure timely month-end and year-end closing activities. Accounts Payable & Receivable Process vendor invoices and ensure timely payments. Monitor customer collections and outstanding receivables. Reconcile customer and vendor ledgers regularly. Resolve payment-related discrepancies. Bank & Ledger Reconciliation Perform daily bank reconciliations. Reconcile cash, bank, and general ledger accounts. Monitor cash flow and maintain financial records accurately. Prepare reconciliation statements and reports. Taxation & Statutory Compliance Prepare GST working, reconciliation, and assist in GST return filing. Handle TDS calculations, deductions, and compliance. Ensure compliance with statutory regulations and accounting standards. Coordinate with auditors, tax consultants, and government authorities when required. MIS & Financial Reporting Prepare MIS reports for management review. Analyze financial data and provide reports on expenses, revenue, and profitability. Support budgeting and financial planning activities. Generate monthly financial dashboards and variance reports. Payroll & Banking Assist in payroll processing and statutory deductions. Coordinate RTGS, NEFT, and other banking transactions. Handle bank documentation and maintain banking relationships. Documentation & Audit Support Maintain proper accounting records and supporting documents. Assist in internal, statutory, and tax audits. Ensure compliance with company financial policies and procedures. Maintain confidentiality of financial information. Coordination Work closely with Sales, Purchase, Inventory, HR, and Operations teams. Coordinate with vendors, customers, banks, and auditors. Support management with financial analysis and reporting requirements.

Minimum 7–8 years of experience in Accounts & Finance. Bachelor's degree in Commerce (B.Com) is mandatory. Strong knowledge of Accounting Principles, GST, TDS, and statutory compliance. Experience with Tally ERP, Busy, SAP, or similar accounting software. Advanced knowledge of MS Excel (Pivot Tables, VLOOKUP, Reports). Strong analytical, numerical, and reconciliation skills. Excellent organizational and time management abilities. Good communication and interpersonal skills. Ability to work independently and meet reporting deadlines.

Bachelor of Commerce (B.Com) – Mandatory. M.Com or professional certifications in Accounting/Finance will be an added advantage.