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Job Description:Title: Senior Accountant – Sportiff India Pvt Ltd (SIPL) MumbaiLocation: Clare Road, Byculla, Mumbai, Maharashtra, IndiaWork Experience: 2–5 years of hands-on experience in accounting and financeSalary: Competitive Salary Range.Qualifications:Graduate in / BMS / BAF or a related field; CA Inter or MBA (Finance) is a plusProficient in Tally ERP 9 / Tally Prime — confident working independentlyStrong working knowledge of GST, TDS, and statutory complianceExperience with payroll processing and vendor managementAdvanced Excel skills (pivot tables, VLOOKUP, MIS reporting); Google Sheets familiarity preferredDetail-oriented, organised, and able to manage multiple priorities and deadlinesStrong communication skills in English; Hindi and Marathi are an added advantageSelf-driven, proactive, and comfortable working in a growing, fast-paced businessJob Responsibilities:Invoicing, Billing & PaymentsGenerate GST-compliant invoices and e-invoices in accordance with contract/PO termsIndependently manage end-to-end billing cycles, ensuring accuracy and timelinessMaintain invoice records with timely entries in Tally and ensure proper documentationProactively follow up on outstanding payments and resolve billing disputes with clientsMaintain and update billing logs, trackers, and MIS reportsVerify delivery challans, work completion reports, and supporting documents prior to invoicingCoordinate with sales/operations teams for billing inputs and approvalsGST, TDS & Statutory ComplianceIndependently prepare and reconcile GST data for monthly/quarterly filingsPrepare TDS workings, ensure timely deductions, and assist in return filingsEnsure correct application of CGST, SGST, and IGST on invoices based on supply rulesStay current on GST/TDS regulatory updates and ensure company-wide complianceSupport statutory filings and liaise with consultants or CAs as neededAccounting, Bookkeeping & ClosuresMaintain accurate books of accounts using Tally ERP 9 / Tally PrimeRecord daily transactions including sales, purchases, receipts, and paymentsHandle Bank Reconciliation Statements (BRS) independentlyManage accounts payable and receivable with ageing analysisLead month-end and year-end closing activities, including account finalisationMaintain well-organised financial records and documentationCosting, Stock & Data ManagementPrepare Import cost sheets and landed cost calculationsManage and reconcile purchase, sales, and stock data in Tally PrimeUphold data integrity and consistency across all financial recordsFinancial Planning & Analysis (FP&A)Prepare monthly MIS reports, P&L summaries, and cash flow statementsSupport budgeting and forecasting exercises by providing accurate financial dataAnalyse cost trends and flag variances to managementPayroll ManagementProcess monthly payroll accurately and on timeEnsure statutory deductions (PF, ESIC, PT) are correctly applied and remittedMaintain payroll records and assist in payroll-related compliance filingsVendor & Contract ManagementManage vendor onboarding, documentation, and payment processingReview and track vendor contracts, purchase orders, and payment termsReconcile vendor accounts and resolve discrepancies in a timely mannerReporting, Audits & DocumentationPrepare financial reports, statements, and dashboards using Excel or Google SheetsDeliver reports within agreed timelines to minimise turnaround timeSupport internal and statutory audits by providing accurate documentation and reconciliationsMaintain organised records for both internal reviews and external compliance checksCoordination & SupportCollaborate with senior management, vendors, auditors, and internal stakeholdersProvide support on general office coordination and administrative tasks as neededOur e-commerce site: Recovery: Looking for immediate hires!