Review and book purchase invoices accurately.
Verify and process employee reimbursements.
Upload payment details (RTGS/NEFT) on the bank portal for disbursements.
Prepare Bank Reconciliation Statements and other reconciliations as required.
Manage petty cash transactions and maintain proper accounting records.
Maintain the Fixed Asset Register
Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS.
Prepare and pass month-end journal entries.
Provide necessary data for filing Income Tax and GST returns and other forms.
Assist in internal and statutory audits.
Maintain proper documentation and supporting records for all transactions.
Your profile
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Graduate in Commerce or a related field.
24 years of post-qualification experience in a similar role.
Strong communication skills.
Proficiency in Tally and MS Office is essential.
Working knowledge of GST, Income Tax, and TDS regulations.
Knowledge of IFC Audit
Mandatory work from office for five days a week
Work Location:- Thane(Mumbai)