30 Jul
|
Impact Hr N Km Solutions
|
Mumbai
30 Jul
Impact Hr N Km Solutions
Mumbai
"> RSS Feed ey Responsibilities
Day-to-Day Accounting & Bookkeeping Record daily financial transactions, including Sales, Purchases, Receipts, and Payments in Tally / ERP software.
Verify, process, and record vendor invoices and employee expense claims accurately.
Maintain and reconcile petty cash transactions with proper voucher documentation.
Bank & Account Reconciliation Perform weekly and monthly Bank Reconciliation Statements (BRS).
Reconcile ledger accounts for customers and suppliers to ensure accurate aging records.
Follow up with clients and vendors for outstanding balances and invoice clearances.
Tax Compliance & Filing Support Prepare basic data and documentation for GST filing (GSTR-1, GSTR-3B) and GST reconciliation (2B/2A matching).
Assist in calculating and deducting Tax Deducted at Source (TDS) on vendor payments.
Assist senior accountants during internal and statutory audits by pulling required files and vouchers.
Documentation & Reporting Maintain organized physical and digital records of bills, vouchers, tax challans, and receipts.
Prepare basic weekly and monthly financial summary reports (MIS) in MS Excel.
Experience 0 - 1 Years Salary 2 Lac To 3 Lac P.A.
Industry
Accounting / Auditing / Taxation Qualification B.Com Key Skills Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Jr Accountant Mumbai
🏢 Impact Hr N Km Solutions
📍 Mumbai