Location:

- Andheri East | Mumbai (Mumbai candidates are preferred)

Work timings:

- 7.00am to 3.30pm IST (Onsite role)

Education:

- Min Graduate

Job description:

- Manage accounts payable and receivable processes.
- Ensure accurate and timely financial functions related to employee payments and reimbursements.
- Coordinate with the respective person for invoice clarifications, payments, and financial queries.
- Handle TDS and GST compliance in accordance with Indian accounting standards.
- Ensure adherence to both Indian and Australian accounting regulations, wherever applicable.
- Perform reconciliations and troubleshoot discrepancies.
- Prepare various detailed reports for financial performance review and maintain
- Maintain confidentiality when dealing with sensitive financial information.
- Ensure accuracy, efficiency, and compliance in all financial operations.
- Perform any additional tasks or responsibilities assigned from time to time, based on organizational requirements.

Required Candidate profile:





- Should be well-versed in advanced MS Excel.
- Must have 2–3 years of experience in accounting or bookkeeping.
- Strong written communication and email drafting skills.
- Excellent multitasking and time management abilities.

Job Type:

- Full-time

Pay:

- Up to ₹400,000.00 per year

Excel reports:

- 2 years (Required)

Pay:

- ₹300,000.00 - ₹400,000.00 per year

Application Question(s):

- How many years of experience do you have in accounts?
- Are you based in Mumbai?
- What is your current / last CTC (annually)?
- How soon can you join us (in days)?

Work Location:

- In person

Job Type: Full-time

Pay: ₹300,000.00 - ₹400,000.00 per year

Perks:

- Provident Fund

Application Question(s):

- How many years of experience do you have in accounts?
- How soon can you join us (in days)?
- What is your current / last CTC (annually)?
- Are you based in Mumbai?

Work Location: In person

📌 Accounts Asssitant (India)
🏢 Admin Bright
📍 India