Job Description

Key Responsibilities

Maintain and reconcile balance sheet accounts and the general ledger. Handle end-to-end

accounts payable and receivable

processes. Manage

GST return filings

, input/output reconciliation, and ensure timely compliance with GST laws. Prepare and file

TDS returns

, manage challan generation, and ensure accurate deduction and payment timelines. Record and post

journal entries

and ensure accuracy in ledgers and sub-ledgers. Assist with

monthly, quarterly, and annual closing processes

, including preparation of MIS reports. Support statutory and internal audits by providing necessary documentation and explanations. Collaborate with the finance team on

budget preparation and financial forecasting

. Generate and analyze financial reports to support management decisions. Utilize

Tally ERP 9

and

Microsoft Excel

for daily bookkeeping and financial reporting.

Qualifications & Skills

Bachelor's degree in

Accounting

,

Finance

, or a related field.

1-2 years of relevant experience

, preferably in a Chartered Accountancy firm. Strong working knowledge of

GST

and

TDS

provisions, filings, and compliance workflows. Proficient in

Tally ERP 9

and

MS Excel

(pivot tables, VLOOKUP, etc.). High attention to detail, accuracy, and organizational skills. Ability to work under deadlines and manage multiple priorities. Strong written and verbal communication skills.
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Application Question(s):

What is your current ctc? What is your expected ctc? Do you have experience in GST and TDS? Do you have experience in making MIS reports?
Experience:

Accounting: 1 year (Required)
Location:

Lower Parel, Mumbai, Maharashtra (Required)
Work Location: In person