Unit No.709, 7th Floor, Essgee Options One, Near Tilak Bhawan, S B Marg, Dadar (W), Mumbai, Maharashtra 400028
Experience:
1-3 years
Salary:
?30,000 - ?45,000 per month
Working Days:
Monday to Saturday
Working Hours:
10:30 AM - 8:30 PM
Roles & Responsibilities
Accounting & Bookkeeping
Maintain daily accounting records and ledgers (Sales, Purchase, General Ledger).
Post journal entries and adjustments with proper documentation.
Manage accounts payable and receivable.
Taxation & Compliance
Prepare & file
GST returns (GSTR-1, 3B)
and perform GSTR-2A/2B reconciliation.
Handle
TDS computation, deduction & return filing
.
Maintain statutory records and support audit processes.
Banking & Reconciliation
Perform daily/weekly
bank reconciliation
.
Monitor cash & bank balances; prepare banking documentation.
Maintain petty cash records accurately.
Financial Reporting
Prepare monthly
MIS, P&L, Balance Sheet
, and cash flow reports.
Assist in budgeting, forecasting, and financial analysis.
Maintain receivables/payables aging reports.
Vendor & Client Coordination
Coordinate with vendors for invoices, payments, and reconciliations.
Follow up with clients for outstanding dues.
Verify vendor bills and resolve discrepancies.
Other Responsibilities
Support management with financial insights.
Maintain confidentiality of financial data.
Ensure timely month-end and year-end closing.
Skills Required
Strong knowledge of
Tally ERP / Tally Prime
.
Expertise in
GST, TDS, and financial compliance
.
Strong MS Excel skills (
Vlookup, Pivot Tables, Formulas
).
Excellent analytical and reconciliation skills.
High accuracy, attention to detail, and deadline management.
Good communication and coordination skills.
Ability to work independently and handle multiple tasks.
Desired Candidate Profile
Qualification:
B.Com / M.Com / MBA (Finance)
.
Experience:
1-3 years
in accounting, GST, and TDS.
Candidates living near
Dadar / Central Mumbai
preferred.
Immediate joiners or short notice period preferred.
Job Type: Full-time
Pay: ?30,000.00 - ?45,000.00 per month
Ability to commute/relocate:
Dadar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounting: 1 year (Required)
Accounting software: 1 year (Required)
Work Location: In person
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