functions, ensuring accuracy and timely recording of financial transactions.
Prepare and issue invoices
, process payments, and actively follow up on outstanding accounts to maintain positive cash flow.
Reconcile accounts
(bank, vendor, and customer) on a regular basis and promptly resolve discrepancies.
Maintain accurate and organized
ledgers for petty cash, travel expenses, and other business transactions.
Independently handle
GST and TDS filings
, including computation, return preparation, and timely submission as per statutory deadlines.
Ensure compliance with all
tax laws, accounting standards, and statutory regulations.
Assist in the
preparation of audit schedules
and provide support during internal and external audits.
Address and resolve audit findings effectively and ensure timely closure of observations.
Support the
Accounts Manager
with day-to-day accounting operations and month-end financial reporting.
Required Qualifications & Skills:
Bachelor's degree in Accounting, Commerce, or Finance.
2 to 3 years of experience
in accounting, with hands-on experience in
GST and TDS filings.
Proficiency in
Tally
and
Microsoft Excel
(Pivot Tables, VLOOKUP, Data Analysis).
Strong knowledge of
accounting principles, taxation, and compliance requirements.
Excellent
numerical accuracy, attention to detail,
and analytical ability.
Effective
communication skills
, both verbal and written.
Ability to work independently and handle multiple responsibilities efficiently.
Additional Details:
Gender Preference:
Male candidates only
Location:
Kandivali (Mumbai)
Experience Level:
2-3 years
Software Knowledge:
Tally, MS Excel
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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