Job Description

. Books of Accounts & Daily Accountings

Maintain

day-to-day accounting

in Tally/ERP or relevant accounting software. Record and verify all financial transactions with accuracy. Maintain ledgers, journals, and supporting documentation.

2. Purchase & Expense Accounting

Enter

purchase bills

and ensure correct classification of expenses. Process

debit and credit entries

related to purchases. Reconcile vendor statements and resolve discrepancies.

3. GST & Statutory Compliance

Handle

GST input

, GST adjustments, and purchase-related GST entries. Ensure compliance with GST regulations related to purchases and expenses. Assist in preparation of GST returns (GSTR-1, GSTR-3B, etc.)

4. Financial Statements & Finalization

Assist in preparing

Profit & Loss Account, Balance Sheet, and other financial statements

. Support in

monthly, quarterly, and annual closing/ finalization

of accounts. Coordinate with auditors for statutory and internal audits.

5. Reconciliation & Reporting

Perform bank reconciliation, vendor reconciliation, and ledger scrutiny. Generate periodic accounting and financial reports for management review.
Job Types: Full-time, Permanent

Pay: Up to ₹40,000.00 per month

Benefits:

Health insurance Paid sick time Paid time off Provident Fund
Experience:

Accountant: 2 years (Preferred) Tally: 2 years (Preferred) Journal entries: 2 years (Preferred) GST: 2 years (Preferred)
Location:

Marol, Mumbai, Maharashtra (Required)
Work Location: In person