Key Responsibilities Maintain books of accounts using Tally Prime and MS Excel. Record daily accounting transactions, journal entries, and ledger postings. Prepare and manage sales invoices, purchase entries, debit notes, and credit notes.

Process vendor payments and customer receipts. Follow up on outstanding receivables and maintain customer payment records. Perform bank reconciliations and cash flow monitoring. Reconcile customer and vendor ledgers.

Prepare GST working, TDS calculations, and assist in statutory compliance. Coordinate with the CA for GST returns, TDS returns, and annual audits. Maintain inventory accounting and purchase records. Generate MIS reports, profit & loss statements, and other financial reports.

Verify employee reimbursements and petty cash expenses. Ensure proper filing and documentation of financial records. Support management with budgeting and financial analysis.

📌 Accountant Mumbai (India)
🏢 Corporate Office Solutions Ind.
📍 India