Role & responsibilities

- Manage invoice billing and payments
- Reconcile customer accounts and resolve discrepancies
- Prepare aging reports and MIS reports
- Process vendor bills and payments
- Reconcile vendor statements
- Manage payment schedules and ensure timely disbursements
- Maintain accurate purchase and expense records
- Accurate filing of monthly/quarterly returns (GSTR-1, 3B, 9/9C) and reconciliation of GSTR-2A/2B.
- Ensuring timely deposit of TDS, filing quarterly TDS returns, and managing advance tax computations. Coordinate for Income Tax matters and statutory audits
- Ensure compliance with all applicable tax laws
- Process monthly payroll accurately
- Calculate salary components, PF, ESI, PT, TDS, etc.
- Maintain payroll records and statutory compliance
- Handle employee salary queries
- Maintain employee attendance records




- Coordinate leave records and payroll integration
- Ensure accurate reporting of working days
- Prepare monthly, quarterly, and annual financial statements
- Conduct bank reconciliations
- Maintain books of accounts as per accounting standards
- Assist in internal and statutory audits

Ensure statutory compliance and documentation

Preferred candidate profile

- Strong knowledge of accounting principles and taxation laws
- Experience in independently handling end-to-end accounts
- Proficiency in accounting software (Tally/ERP systems)
- Advanced knowledge of MS Excel
- Solid analytical and reconciliation skills
- Ability to work independently and meet deadlines

📌 Accounts And Finance Manager (Mumbai)
🏢 Novel Pet
📍 Mumbai