We are looking for a detail-oriented and experienced Accounts Officer with strong proficiency in SAP & Tally (mandatory) and Advanced Excel skills. The candidate must have a solid understanding of accounting principles, direct and indirect taxation, and experience handling accounts in a manufacturing environment.
Key Responsibilities
Area Description
Accounting & Bookkeeping:
Ensure accurate posting of journal entries, invoices, and ledgers in SAP/Tally; maintain books as per accounting standards.
SAP/Tally Operations
Daily accounting entries, stock movement, vendor/customer ledger management and PO processes in SAP/Tally.
GST & TDS Compliance
Preparation and filing of monthly GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, reconciliation, and responding to notices.
Bank Reconciliation
Timely reconciliation of bank statements with books and identifying mismatches.
Accounts Payable/Receivable
Vendor invoice processing, ageing analysis and ledger reconciliation.
Audit & Reporting
Support in statutory, internal, and tax audits; prepare schedules and MIS reports for management.
Documentation
Maintain strong documentation with accuracy for audit trails and correspondences.
Key Skills & Competencies
Mandatory:
Working knowledge of SAP, Tally
Good typing speed and documentation skills
Strong command over accounting principles and advanced excel
Taxation knowledge - GST, TDS, Income Tax compliance
Experience Required:
4 to 6 years (Preferably from Manufacturing Industry)
Education:
B.Com / M.Com / CA Inter
Job Type: Full-time
Pay: ?30,000.00 - ?50,000.00 per month
Benefits:
Provident Fund
Experience:
SAP: 2 years (Required)
Location:
Worli, Mumbai, Maharashtra (Preferred)
Work Location: In person
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