Job Description

Record and maintain entries for receipts, payments, and other transactions. Prepare and maintain cash reports. Perform bank reconciliation regularly. Maintain and reconcile debtors and creditors accounts. Prepare Profit & Loss scrutiny and monthly financial summaries. Generate reports from Tally and other accounting software for internal and client use. Monitor and report cash flow. Calculate and process TDS (Tax Deducted at Source) and TCS (Tax Collected at Source). File TDS & TCS returns on time. Prepare and file GSTR-1 and GSTR-3B returns. Coordinate with vendors/clients regarding missing 2B credits and tax-related follow-ups. Prepare salaries and process payments through bank. Calculate and deduct Salary TDS. Maintain salary provisions and related accounting entries. Send payment reminders and follow-ups to clients via email. Communicate with vendors and internal teams for reconciliation and credit confirmation. Handle all company payments, including vendor payments, employee reimbursements, and other obligations.
Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Ability to commute/relocate:

Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Work Location: In person