Key Responsibilities:-

Accounting & Bookkeeping

- Record day-to-day financial transactions in the accounting system.
- Maintain accurate ledgers, journals, and financial records.
- Prepare vouchers for payments, receipts, and journal entries.
- Reconcile bank statements and company accounts regularly.
- Maintain petty cash records and reimbursements.

Accounts Payable & Receivable
- Process vendor invoices and ensure timely payments.
- Prepare customer invoices and monitor outstanding receivables.
- Follow up with vendors and customers regarding payments.
- Reconcile supplier and customer accounts.

Payroll & Compliance Support
- Assist in payroll processing and salary reconciliation.
- Support statutory compliance activities related to GST, TDS, PF, ESIC, PT, and other applicable regulations.
- Maintain records required for audits and compliance.

Financial Reporting
- Assist in preparing monthly MIS reports.




- Support month-end and year-end closing activities.
- Maintain proper documentation for all financial transactions.
- Assist during internal and external audits.

Documentation & Administration
- Organize and maintain financial documents and files.
- Ensure proper filing of invoices, receipts, and supporting documents.
- Coordinate with internal departments for financial documentation.
- Perform other accounting and administrative duties assigned by the Finance Manager.

Required Qualifications
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 0–2 years of experience in accounting or finance.
- Freshers with valuable accounting knowledge may also apply.

Pay: From ₹15,000.00 per month

Work Location: In person

📌 Accountant (Jogeshwari East)
🏢 Globale Imagination
📍 Jogeshwari East