Key ResponsibilitiesAccounting & Finance
Maintain complete books of accounts in Tally ERP.
Verify and generate sales and purchase invoices.
Pass accounting entries for receipts, payments, journal vouchers, and adjustments.
Perform customer, vendor, and ledger reconciliations.
Transparent suspense accounts and resolve accounting discrepancies.
Manage accounts receivable and accounts payable.
Prepare monthly financial reports, schedules, and management MIS.

Banking Operations
Record daily bank transactions and perform bank reconciliations.
Process online bank transfers, RTGS, NEFT, IMPS, and vendor payments.
Coordinate with banks for account-related activities.

GST & Taxation
Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other GST compliances.
Input Tax Credit (ITC) reconciliation with GSTR-2B.
Preparation and filing of TDS returns.
TDS deduction, reconciliation, and issuance of certificates.
Ensure timely compliance with GST, TDS, and other statutory requirements.





Documentation & Compliance
Maintain proper accounting records and supporting documents.
Organize digital and physical files for audit and statutory compliance.
Coordinate with statutory auditors, tax consultants, and internal stakeholders.
Ensure compliance with company policies and accounting standards.

Team Management
Guide and review the work of junior accounts executives.
Provide training and ensure timely completion of assigned tasks.
Monitor accuracy and maintain accounting discipline within the team.

Reporting
Submit daily work reports to management.
Prepare periodic MIS reports and management dashboards.
Highlight outstanding issues, compliance deadlines, and operational risks.

Pay: ₹30,000.00 - ₹40,000.00 per month

Perks:
Health insurance
Provident Fund

Work Location: In person

📌 Inter Ca Accounts Manager Fort Mumbai
🏢 M.D. Movers
📍 Mumbai