Job Description

Key Responsibilities:

GST & Taxation:

Prepare & file GSTR-1/3B, reconcile Input Tax Credit (ITC), manage TDS/TCS, ensure compliance, and handle tax-related entries.

Banking & Cash Flow:

Perform bank reconciliations, reports and stock statement, manage vendor payments, process reimbursements, and monitor bank statements.

General Accounting:

Manage ledgers, accounts payable/receivable, purchase entries, and monthly/yearly closing activities.

Financial Reporting:

Generate MIS reports, prepare financial statements, analyze data, and support budgeting/forecasting.

Compliance & Audit:

Ensure adherence to accounting standards, coordinate internal/external audits, and maintain organized records.

Review:

Review entries posted by junior staff.

Tally:

Complete knowledge of tally is mandatory.

Experience:

Minimum 3-5 years of experience is manufacturing is preferred.
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹40,000.00 per month

Application Question(s):

Candidates residing in between Andheri and Borivali is prefered Required immediate joiner
Work Location: In person