Key Responsibilities:
Manage Accounts Payable activities including processing vendor invoices, verifying bills, preparing payment vouchers, and maintaining vendor ledgers.
Handle Accounts Receivable operations including customer invoicing, collection follow-ups, and debtor reconciliation.
Perform daily/weekly bank reconciliations and identify & resolve unreconciled transactions.
Record and maintain accurate accounting transactions, journal entries, and ledger postings in ERP/Tally.
Manage GST compliance activities including GST reconciliation, GSTR-1, GSTR-3B preparation, and Input Tax Credit reconciliation.
Ensure timely TDS deduction, payment, and filing of TDS returns as per applicable regulations.
Conduct vendor and customer ledger reconciliation and resolve discrepancies.
Prepare daily, weekly, and monthly MIS reports related to financial performance and accounting activities.
Verify employee reimbursements, expense claims, and operational expenses for accuracy and compliance.
Provide support during internal and statutory audits by preparing required schedules, documents, and reconciliations.
Maintain records related to GST, TDS, PF, ESIC, Qualified Tax, and other statutory compliances.




Maintain proper physical and digital documentation of accounting records and financial data.
Ensure accuracy and data integrity in ERP/Tally accounting systems.
Identify opportunities for process improvements, automation, and efficiency enhancement in accounting operations.

Required Skills:
Solid knowledge of accounting principles and financial processes.
Hands-on experience with Tally ERP / Accounting Software.
Good understanding of GST, TDS, and statutory compliances.
Ability to perform reconciliations and identify financial discrepancies.
Robust analytical skills and attention to detail.
Positive knowledge of MS Excel and MIS reporting.
Ability to manage multiple tasks and meet deadlines.

Job Type: Full time

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits
Health insurance
Leave encashment
Paid sick time
Provident Fund

Ability to commute/relocate
Bandra, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience
total work: 3 years (Preferred)

Work Location: In person

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