Job Description

Key Responsibilities:

Prepare and maintain financial records, including accounts payable and receivable. Follow up on accounts receivable of payments. Manage GST and TDS filings, ensuring compliance with tax laws. Perform regular bank reconciliations and ensure all transactions are recorded accurately. Assist in preparing financial statements and tax returns. Monitor and track expenses, preparing reports for management. Process invoices, payments, and receipts in a timely manner. Maintain accurate records for audits and support audit preparation. Assist with payroll and other financial tasks as required. Working Days - 6 Days Location - Andheri (Candidates from Western Line would be preferred)
Requirements:

Bachelor's degree in Accounting, Finance, or related field. Proven experience in accounting with knowledge of GST, TDS, and tax regulations. Proficiency in Tally and MS Excel. Experience with bank reconciliation and financial reporting. Strong attention to detail, analytical skills, and ability to meet deadlines. Good communication and organizational skills.
Job Types: Full-time, Permanent

Pay: ₹10,405.94 - ₹34,000.00 per month

Work Location: In person