Job Description

Candidate should be

residing in or near Kalher, Bhiwandi

(Thane District) to ensure ease of commute and availability.

Key Responsibilities

Maintain books of accounts including cash, bank, and ledger entries Prepare and post vouchers (purchase, sales, journal, receipt, payment) Assist in bank reconciliation statements (BRS) Process vendor bills and ensure timely payments Assist in invoicing and follow-up for receivables Maintain records for GST, TDS, and other statutory compliances Support monthly, quarterly, and annual closing of accounts Coordinate with auditors and provide required documentation Maintain proper filing of financial documents and records Assist in payroll processing and employee expense reimbursements

Qualifications & Skills

Bachelor's degree in Commerce (B.Com) or equivalent Knowledge of basic accounting principles Familiarity with accounting software (Tally / ERP preferred) Working knowledge of MS Excel and MS Word Understanding of GST and TDS basics Good attention to detail and accuracy Ability to meet deadlines and work independently

Experience

2-5 years of relevant experience in accounts or finance Freshers with strong accounting knowledge may also apply

Key Competencies

Numerical accuracy Time management Confidentiality and integrity Good communication and coordination skills

Working Conditions

Office-based role May require extended hours during month-end or audits.
Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?25,000.00 per month

Work Location: In person