Corporate Accountant

A Leading Health-Tech Enterprise is seeking a detail-oriented Corporate Accountant to join its financial controllership division in Thane. In this pivotal position, you will be responsible for managing all day-to-day accounting transactions, including sales, purchases, and journal vouchers. Furthermore, you will lead month-end, quarterly, and annual book closures to verify ledger accuracy. Consequently, this position is vital for ensuring financial compliance and maintaining absolute audit readiness across all business channels.

The Corporate Accountant must command advanced structural mastery of modern Tally ERP platforms and financial reporting tools. Additionally, you will take total ownership of preparing direct and indirect tax returns, ensuring seamless handling of TDS and GST filings. Therefore, the organization is looking for a finance professional who combines deep accounting principles with meticulous data reconciliation skills. If you want to advance your career inside a high-growth tech environment, this role is a premier option.

Key Responsibilities

• Execute and book all day-to-day transactional accounting ledger fields across purchase, sales, and journal modules.
• Compile and track detailed corporate cash flow statements and provide liquidity insights to controllers.
• Lead the systematic operational closing of books on monthly, quarterly, and annual timelines.
• Perform meticulous balance sheet reconciliations, checking outstanding accounts payable and receivable ledgers.
• Execute timely bank payments and complete full bank reconciliation statements to resolve statement breaks.
• Produce accurate monthly profit and loss statements and draft supporting corporate balance sheets.
• Formulate structured TDS tax working papers and submit accurate TDS returns via official portals.
• Compile baseline GST transaction registries and process monthly GST returns and calculations.
• Ensure all structural statutory payments are finalized within legal calendar parameters.
• Utilize advanced spreadsheet indexing and Excel models to streamline data reporting outputs.

Requirements and Qualifications

• Bachelor of Commerce (B.Com) in Accounting, Finance, or a highly relevant financial degree.
• 2 to 4 years of solid corporate accounting experience, preferably in banking, brokerage, or healthcare firms.
• Expert practical command over Tally software architectures and corporate transaction entry models.
• Hands-on operational familiarity with navigating the official governmental TDS and GST calculation portals.
• Advanced mastery of MS Excel combined with a disciplined approach to tracking accounting parameters.